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
| बनारसी RJ-272100205002560600/250 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009582
| Credited |
25/06/2020
|
|
|
2
| झमरी RJ-272100205002560600/253 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009582
| Credited |
26/06/2020
|
|
|
3
| सोसर(Wife) RJ-272100205002560600/251 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009582
| Credited |
25/06/2020
|
|
|
4
| बादाम देवी RJ-272100205002560600/252 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009582
| Credited |
25/06/2020
|
|
|
5
| हंसराज RJ-272100205002560600/254 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009582
| Credited |
25/06/2020
|
|
|
6
| जीवणी RJ-272100205002560600/249 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009582
| Credited |
25/06/2020
|
|
|
7
| शशिकान्त शर्मा RJ-272100205002560600/259 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009582
| Credited |
26/06/2020
|
|
|
8
| शिवराज RJ-272100205002560600/257 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL009582
| Credited |
26/06/2020
|
|
|
9
| प्रताप RJ-272100205002560600/255 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL009582
| Credited |
25/06/2020
|
|
|
10
| इन्दिरा RJ-272100205002560600/258 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL009582
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |