क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रघुनाथ RJ-272100205002560600/2 | OTHER |
राममालीया
|
A
|
A
|
A
|
A
|
0
| 70 |
0
|
0
|
0
|
0
| | | |
2721002050WL036820
|
|
|
|
|
2
| नाथू(Self) RJ-272100205002560600/283 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| | | |
2721002050WL036820
| Credited |
06/02/2020
|
|
|
3
| गोविन्द RJ-272100205002560600/175 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL036820
| Credited |
07/02/2020
|
|
|
4
| मीरां देवी RJ-272100205002560600/175 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL036820
| Credited |
07/02/2020
|
|
|
5
| श्रीमति सुन्दर देवी RJ-272100205002560600/2 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL036820
| Credited |
06/02/2020
|
|
|
6
| सोसर(Wife) RJ-272100205002560600/251 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL036820
| Credited |
06/02/2020
|
|
|
7
| शिवराज चौधरी(Grandson) RJ-272100205002560600/155 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL036820
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |