क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| नर्बदा RJ-272100205002560600/110 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL001432
| Credited |
11/05/2020
|
|
|
2
| श्रीमति माया देवी RJ-272100205002560600/32 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL001432
| Credited |
11/05/2020
|
|
|
3
| लाली RJ-272100205002560600/227 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL001432
| Credited |
11/05/2020
|
|
|
4
| कमला RJ-272100205002560600/201 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL001432
| Credited |
11/05/2020
|
|
|
5
| प्रवीण कुमार चौधरी(Self) RJ-272100205002560600/701 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001432
| Credited |
11/05/2020
|
|
|
6
| नन्दा RJ-272100205002560600/227 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002WL003244
| Credited |
21/05/2020
|
|
|
7
| गणेशलाल RJ-272100205002560600/106 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001432
| Credited |
11/05/2020
|
|
|
8
| रघूवीर साधू RJ-272100205002560600/64 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001432
| Credited |
11/05/2020
|
|
|
9
| बिन्टु(Wife) RJ-272100205002560600/699 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL001432
| Credited |
11/05/2020
|
|
|
10
| रविन्द्र RJ-272100205002560600/187 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL001432
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |