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
| विमला RJ-272100205002560600/446 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 73 |
803
|
0
|
0
|
803
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL045243
| Credited |
12/02/2020
|
|
|
2
| मीना RJ-272100205002560600/418 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 74 |
814
|
0
|
0
|
814
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL045243
| Credited |
12/02/2020
|
|
|
3
| अनोपी RJ-272100205002560600/44 | OTHER |
राममालीया
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 73 |
73
|
0
|
0
|
73
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL045243
| Credited |
12/02/2020
|
|
|
4
| धापू RJ-272100205002560600/426 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 74 |
814
|
0
|
0
|
814
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL045243
| Credited |
12/02/2020
|
|
|
5
| छगनी RJ-272100205002560600/445 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 73 |
803
|
0
|
0
|
803
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL045243
| Credited |
12/02/2020
|
|
|
6
| कज्जी RJ-272100205002560600/423 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 74 |
814
|
0
|
0
|
814
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL045243
| Credited |
12/02/2020
|
|
|
7
| मन्दराज RJ-272100205002560600/432 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 73 |
803
|
0
|
0
|
803
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045243
| Credited |
12/02/2020
|
|
|
8
| कान्ता RJ-272100205002560600/444 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 73 |
803
|
0
|
0
|
803
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL045243
| Credited |
12/02/2020
|
|
|
9
| कल्याण RJ-272100205002560600/427-A | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 74 |
148
|
0
|
0
|
148
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL045243
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |