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
| पूजा जाट(Wife) RJ-272100205002560600/744 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012154
| Credited |
03/08/2021
|
|
|
2
| रिकु(Wife) RJ-272100205002560600/745 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012154
| Credited |
04/08/2021
|
|
|
3
| आशा(Wife) RJ-272100205002560600/746 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012154
| Credited |
03/08/2021
|
|
|
4
| मनभर(Wife) RJ-272100205002560600/747 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012154
| Credited |
03/08/2021
|
|
|
5
| शिला कुम्हार(Wife) RJ-272100205002560600/748 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012154
| Credited |
03/08/2021
|
|
|
6
| सरजू (Wife) RJ-272100205002560600/100 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012154
| Credited |
04/08/2021
|
|
|
7
| नाराज(Wife) RJ-272100205002560600/539 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012154
| Credited |
03/08/2021
|
|
|
8
| पुजा जाट(Wife) RJ-272100205002560600/743 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012154
| Credited |
03/08/2021
|
|
|
9
| सुखपाल साधू RJ-272100205002560600/101 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL012154
| Credited |
03/08/2021
|
|
|
10
| सीमा (Wife) RJ-272100205002560600/10 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL012154
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |