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
| सोनिया RJ-272100205002560600/339 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
2
| शान्ति RJ-272100205002560600/232 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
3
| हनूमान RJ-272100205002560600/587 | ST |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
4
| दीपक साधु(Self) RJ-272100205002560600/804 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
5
| रघूवीर साधू RJ-272100205002560600/64 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
6
| मधू(Wife) RJ-272100205002560600/338 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
7
| सुरेश जाट(Self) RJ-272100205002560600/803 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
8
| भवरलाल जाट(Self) RJ-272100205002560600/794 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
9
| महावीर RJ-272100205002560600/623 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
10
| सुखपाल RJ-272100205002560600/267 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |