क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| डुगर सिंह RJ-272100205002560600/338 | OTHER |
राममालीया
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
2
| सोरती (Self) RJ-272100205002560600/337 | OTHER |
राममालीया
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
3
| नर्बदा RJ-272100205002560600/110 | OTHER |
राममालीया
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
4
| झमरी RJ-272100205002560600/253 | OTHER |
राममालीया
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
5
| कालू(Husband) RJ-272100205002560600/240 | OTHER |
राममालीया
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
6
| जसराज RJ-272100205002560700/286 | SC |
रघुनाथगढ
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
7
| बरजी (Self) RJ-272100205002560600/240 | OTHER |
राममालीया
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
8
| श्रीमति हगामी देवी RJ-272100205002560600/29 | OTHER |
राममालीया
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
9
| राजकुमार RJ-272100205002560600/110 | OTHER |
राममालीया
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
10
| धनराज RJ-272100205002560700/246 | OTHER |
रघुनाथगढ
|
P
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL055532
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 3 | | | | | | | | | | | | | | |