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
| श्रीमति डाली देवी RJ-272100205002560600/58 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
2
| सीमा देवी(Wife) RJ-272100205002560600/586 | ST |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
3
| प्रेम RJ-272100205002560600/587 | ST |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
4
| नोसर(Mother) RJ-272100205002560600/582 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
5
| लाडा देवी RJ-272100205002560600/57 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
6
| सोन्या RJ-272100205002560600/585 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
7
| कंचन RJ-272100205002560600/567 | ST |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
8
| रतनी RJ-272100205002560600/568 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
9
| लाडा देवी RJ-272100205002560600/569 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
10
| सांवरलाल RJ-272100205002560600/580 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL036880
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |