क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्री कानाराम कुम्हार RJ-272100205002560600/306 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 137 |
1507
|
0
|
0
|
1507
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040372
| Credited |
07/02/2020
|
|
|
2
| सोहनी(Wife) RJ-272100205002560600/301-A | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040372
| Credited |
07/02/2020
|
|
|
3
| पिंकी देवी कुम्हार RJ-272100205002560600/311 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 137 |
1507
|
0
|
0
|
1507
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040372
| Credited |
07/02/2020
|
|
|
4
| दूर्गा(Wife) RJ-272100205002560600/300 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040372
| Credited |
07/02/2020
|
|
|
5
| श्रीमति चन्ता देवी RJ-272100205002560600/30 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040372
| Credited |
10/02/2020
|
|
|
6
| अनिता देवी(Wife) RJ-272100205002560600/299 | SC |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040372
| Credited |
10/02/2020
|
|
|
7
| श्रीमति सुखपाली RJ-272100205002560600/3 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040372
| Credited |
07/02/2020
|
|
|
8
| जीवण(Self) RJ-272100205002560600/304 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040372
| Credited |
10/02/2020
|
|
|
9
| पाेलू राम रणवा(Self) RJ-272100205002560600/307 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040372
| Credited |
10/02/2020
|
|
|
10
| मनभर(Wife) RJ-272100205002560600/305 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002050WL040372
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |