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
| कमला देवी(Wife) RJ-272100205002560600/148 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
2
| गंगा RJ-272100205002560600/170 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
3
| लाली RJ-272100205002560600/188 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 76 |
912
|
0
|
0
|
912
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
4
| रेखा देवी RJ-272100205002560600/288 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
5
| मीरां देवी RJ-272100205002560600/175 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
6
| श्रीमति सुन्दर देवी RJ-272100205002560600/2 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
7
| प्रेम देवी RJ-272100205002560600/265 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
8
| बालू RJ-272100205002560600/205 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| BANK OF BARODA | H.U. NAGAR, AJMER | BARB0HARIBH |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
9
| बनवारी RJ-272100205002560600/151 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
10
| श्रीमति लहरी देवी RJ-272100205002560600/33 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL040709
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |