क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL046863
| Credited |
15/02/2020
|
|
|
2
| श्रीमति लाली देवी RJ-272100205002560600/22 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL046863
| Credited |
15/02/2020
|
|
|
3
| लाडा देवी RJ-272100205002560600/214 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL046863
| Credited |
15/02/2020
|
|
|
4
| तीजा RJ-272100205002560600/217 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL046863
| Credited |
15/02/2020
|
|
|
5
| दिपा देवी RJ-272100205002560600/210 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL046863
| Credited |
15/02/2020
|
|
|
6
| अमरी RJ-272100205002560600/211 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL046863
| Credited |
15/02/2020
|
|
|
7
| सीता RJ-272100205002560600/218 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL046863
| Credited |
15/02/2020
|
|
|
8
| नन्दू देवी RJ-272100205002560600/221 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL046863
| Credited |
15/02/2020
|
|
|
9
| अलोली RJ-272100205002560600/226 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL046863
| Credited |
15/02/2020
|
|
|
10
| नन्दा RJ-272100205002560600/227 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002WL057322
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |