क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सन्तोष RJ-272100205002560600/626 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
2
| गोटी देवी RJ-272100205002560600/74 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
3
| श्रीमति कमला देवी RJ-272100205002560700/23 | SC |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
4
| मानी RJ-272100205002560700/22 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
5
| रामकरण RJ-272100205002560700/247 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
6
| धन्नी(Wife) RJ-272100205002560600/510 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
7
| नोसर(Self) RJ-272100205002560700/100 | OTHER |
रघुनाथगढ
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
8
| पार्वती RJ-272100205002560700/277 | OTHER |
रघुनाथगढ
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
9
| पूजा रेगर(Wife) RJ-272100205002560600/827 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
10
| पुजा रेगर(Wife) RJ-272100205002560600/650 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048514
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 0 | 6 | 6 | 0 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |