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
| गोटी देवी RJ-272100205002560600/74 | SC |
राममालीया
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
2
| मदीना बानू RJ-272100205002560700/167 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
3
| श्रीमति कमला देवी RJ-272100205002560700/23 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
4
| मानी RJ-272100205002560700/22 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
5
| रामकन्या RJ-272100205002560700/249 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
6
| रामकरण RJ-272100205002560700/247 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
7
| पुजा रेगर(Wife) RJ-272100205002560600/650 | OTHER |
राममालीया
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
8
| महेन्द्र भील(Grandson) RJ-272100205002560700/210 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
9
| पूजा रेगर(Wife) RJ-272100205002560600/827 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
10
| मैना(Wife) RJ-272100205002560600/833 | SC |
राममालीया
|
P
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054645
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 6 | 2 | | | | | | | | | | | | | | |