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
| लाली RJ-272100205002560600/131 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
2
| गोटी देवी RJ-272100205002560600/74 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
3
| केसर RJ-272100205002560600/84 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
4
| जमनी RJ-272100205002560600/72 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
5
| श्रीमति दाखी देवी RJ-272100205002560600/85 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
6
| सीमा देवी RJ-272100205002560600/91 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
7
| श्रीमति विमला देवी RJ-272100205002560600/83 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
8
| सरजू (Wife) RJ-272100205002560600/100 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
9
| घीसी RJ-272100205002560600/117 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
10
| प्रेम RJ-272100205002560600/133 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL003322
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |