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
| गमला RJ-272100205002560700/183 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
2
| चिन्ता RJ-272100205002560700/164 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
3
| भैरू RJ-272100205002560700/136 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
4
| सैना RJ-272100205002560700/141 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
5
| बन्ना जी(Brother) RJ-272100205002560700/143 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
6
| खातुन RJ-272100205002560700/146 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
7
| चान्दा देवी RJ-272100205002560700/158 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
8
| रामनारायण्ा RJ-272100205002560700/162 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
9
| सुनिता RJ-272100205002560700/135 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
10
| ग्यारसी RJ-272100205002560700/19 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL034019
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |