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
| हीरा देवी RJ-272100205002560600/155 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| | | |
2721002050WL002525
| Credited |
09/05/2019
|
|
|
2
| धन्नी देवी RJ-272100205002560600/159 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL002525
| Credited |
08/05/2019
|
|
|
3
| रतनी RJ-272100205002560600/160 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL002525
| Credited |
09/05/2019
|
|
|
4
| मंजू RJ-272100205002560600/156 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL002525
| Credited |
08/05/2019
|
|
|
5
| सुगनी RJ-272100205002560600/154 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL002525
| Credited |
09/05/2019
|
|
|
6
| काली RJ-272100205002560600/158 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL002525
| Credited |
08/05/2019
|
|
|
7
| माया देवी RJ-272100205002560600/153 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL002525
| Credited |
09/05/2019
|
|
|
8
| गीता(Wife) RJ-272100205002560600/152 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL002525
| Credited |
08/05/2019
|
|
|
9
| नैनाराम RJ-272100205002560600/157 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL002525
| Credited |
09/05/2019
|
|
|
10
| पोला RJ-272100205002560600/161 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL002525
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |