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
| सुमित्रा RJ-272100205002560600/225 | 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
| केली RJ-272100205002560600/220 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031084
| Credited |
25/03/2024
|
|
|
3
| तीजा RJ-272100205002560600/217 | 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
| सुगनी RJ-272100205002560600/219 | 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
| प्रेम(Wife) RJ-272100205002560600/224 | OTHER |
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
|
|
|
6
| सीता RJ-272100205002560600/218 | 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
|
7
| नन्दू देवी RJ-272100205002560600/221 | 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
|
8
| रामेश्वरी RJ-272100205002560600/222 | 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
| अलोली RJ-272100205002560600/226 | 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
|
10
| गोविन्द RJ-272100205002560600/223 | 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 | TANTOTI | ICIC0006853 |
2721002050WL031084
| Credited |
25/03/2024
|
|
dinesh kumar udai
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |