क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कस्तूरी RJ-272100205002560600/355 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
2
| प्रेमा RJ-272100205002560600/344 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
3
| मन्जू(Mother-in-Law) RJ-272100205002560600/359 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
4
| गणेशी देवी RJ-272100205002560600/36 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
5
| प्रभाती RJ-272100205002560600/362 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
6
| चांदी देवी RJ-272100205002560600/364 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
7
| रामधन RJ-272100205002560600/368 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
8
| रामदेव जाट RJ-272100205002560600/367 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
9
| जीवण RJ-272100205002560600/354 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
10
| सम्पत RJ-272100205002560600/363 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028384
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |