क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| काली RJ-272100205002560600/189 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031084
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
2
| लाली RJ-272100205002560600/188 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031084
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
3
| सोनी RJ-272100205002560600/182 | SC |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031084
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
4
| घीसी RJ-272100205002560600/184 | SC |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031084
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
5
| भंवरी देवी RJ-272100205002560600/191 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031084
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
6
| भगवती RJ-272100205002560600/181 | SC |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL031084
| Credited |
25/03/2024
|
|
|
7
| कैलाश चन्द्र RJ-272100205002560600/192 | SC |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031084
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
8
| भोली RJ-272100205002560600/185 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031084
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
9
| बरजी RJ-272100205002560600/183 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL031084
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |