क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कस्तूरी RJ-272100205002560600/355 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL046874
| Credited |
15/02/2020
|
|
|
2
| मन्जू(Mother-in-Law) RJ-272100205002560600/359 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL046874
| Credited |
15/02/2020
|
|
|
3
| गणेशी देवी RJ-272100205002560600/36 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL046874
| Credited |
15/02/2020
|
|
|
4
| सावरा(Husband) RJ-272100205002560600/364 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL046874
| Credited |
15/02/2020
|
|
|
5
| रंभ्भा RJ-272100205002560600/370 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL046874
| Credited |
15/02/2020
|
|
|
6
| सम्पत RJ-272100205002560600/363 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL046874
| Credited |
15/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |