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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042932
| Credited |
29/03/2021
|
|
|
2
| मैना देवी RJ-272100205002560600/245 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042932
| Credited |
29/03/2021
|
|
|
3
| श्रीमति ग्यारसी देवी RJ-272100205002560600/24 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042932
| Credited |
29/03/2021
|
|
|
4
| झमरी RJ-272100205002560600/253 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042932
| Credited |
29/03/2021
|
|
|
5
| श्रीमति गीता देवी RJ-272100205002560600/25 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042932
| Credited |
29/03/2021
|
|
|
6
| रीना देवी RJ-272100205002560600/254 | OTHER |
राममालीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042932
|
|
|
|
|
7
| नन्द कंवर RJ-272100205002560600/237 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042932
| Credited |
30/03/2021
|
|
|
8
| आशा(Wife) RJ-272100205002560600/247-A | SC |
राममालीया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002050WL042932
| Credited |
30/03/2021
|
|
|
9
| राजू RJ-272100205002560600/243 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL042932
| Credited |
29/03/2021
|
|
|
10
| सुखदेव RJ-272100205002560600/238 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL042932
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 1 | 1 | 0 | | | | | | | | | | | | | | |