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
| बालू RJ-272100205002560600/205 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | H.U. NAGAR, AJMER | BARB0HARIBH |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
2
| मधू(Wife) RJ-272100205002560600/338 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
3
| इन्द्रा RJ-272100205002560600/457 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
4
| संतोष RJ-272100205002560600/623 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
5
| पूजा रेगर(Wife) RJ-272100205002560600/827 | SC |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
6
| सुरेश RJ-272100205002560600/560 | ST |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
7
| मंजु देवी(Wife) RJ-272100205002560600/447 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
8
| निशा चौधरी(Wife) RJ-272100205002560600/824 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | TODARAISINGH,RAJASTHAN | BARB0TODARA |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
9
| अंकित कुमार सोनी(Self) RJ-272100205002560600/823 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
10
| मानसिह RJ-272100205002560600/483 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL022466
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |