क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मनभर देवी RJ-272100205002560600/122 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
2
| सुशीला RJ-272100205002560600/124 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
3
| पारसी RJ-272100205002560600/119 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
4
| गोपी RJ-272100205002560600/116 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
5
| पार्वती RJ-272100205002560600/115 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
6
| प्रेमसुख साधु(Husband) RJ-272100205002560600/112 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
7
| द्वारका RJ-272100205002560600/126 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
8
| नर्बदा देवी RJ-272100205002560600/118 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
9
| गणेश RJ-272100205002560600/113 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
10
| किश्मत कवंर RJ-272100205002560600/123 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL006293
| Credited |
12/06/2024
|
|
Kan singh
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |