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
| मांगी देवी RJ-272100205002560700/225 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
2
| सीता RJ-272100205002560700/95 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
3
| सीता RJ-272100205002560700/224 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
4
| मोहनी RJ-272100205002560700/226 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
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P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
5
| माया RJ-272100205002560700/93 | SC |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
6
| रामरतन RJ-272100205002560700/94 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
7
| गजराज कवंर RJ-272100205002560700/98 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
8
| गमला RJ-272100205002560700/97 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
9
| शाबीर तेली(Self) RJ-272100205002560700/826 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
10
| रूपी देवी RJ-272100205002560700/96 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL040707
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |