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
| ग्यारसी देवी RJ-272100205002560600/69 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
2
| श्रीमति माया देवी RJ-272100205002560600/8 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
3
| अमरी देवी RJ-272100205002560600/71 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
4
| गोटी देवी RJ-272100205002560600/74 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
5
| माया देवी RJ-272100205002560600/56 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
6
| श्रीमति डाली देवी RJ-272100205002560600/58 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
7
| लाडा देवी RJ-272100205002560600/57 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
8
| श्रीमति रसाल देवी RJ-272100205002560600/66 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
9
| मनभर RJ-272100205002560600/62 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL040997
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |