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
| राधा RJ-272100205002560600/294 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007042
| Credited |
12/06/2019
|
|
|
2
| लक्ष्मी देवी RJ-272100205002560600/283 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 139 |
1529
|
0
|
0
|
1529
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007042
| Credited |
11/06/2019
|
|
|
3
| ग्यारसी RJ-272100205002560600/284 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 139 |
1668
|
0
|
0
|
1668
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007042
| Credited |
11/06/2019
|
|
|
4
| नारायण RJ-272100205002560600/282 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 139 |
1668
|
0
|
0
|
1668
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007042
| Credited |
11/06/2019
|
|
|
5
| रेखा देवी RJ-272100205002560600/288 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007042
| Credited |
11/06/2019
|
|
|
6
| सीमा(Wife) RJ-272100205002560600/292 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007042
| Credited |
11/06/2019
|
|
|
7
| कमला RJ-272100205002560600/295 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL007042
| Credited |
11/06/2019
|
|
|
8
| चन्ता(Wife) RJ-272100205002560600/285 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 139 |
1668
|
0
|
0
|
1668
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL007042
| Credited |
11/06/2019
|
|
|
9
| रामधन RJ-272100205002560600/287 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 139 |
1529
|
0
|
0
|
1529
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL007042
| Credited |
12/06/2019
|
|
|
10
| सम्पत देवी(Wife) RJ-272100205002560600/290 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL007042
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |