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
| मीरा RJ-272100205002560600/269 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
2
| भूरी RJ-272100205002560600/276 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
3
| रामधणी RJ-272100205002560600/268 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
4
| कमला RJ-272100205002560600/274 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
5
| भरत कुमार(Husband) RJ-272100205002560600/281 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
6
| प्रेम देवी RJ-272100205002560600/265 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
7
| जसोदा(Wife) RJ-272100205002560600/267 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
8
| मन्जु देवी(Wife) RJ-272100205002560600/270 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
9
| गीता RJ-272100205002560600/272 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
10
| झमरी जाट(Self) RJ-272100205002560600/271 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL021785
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |