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
| टेमा देवी RJ-272100205002560600/47 | SC |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 139 |
1529
|
0
|
0
|
1529
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040376
| Credited |
07/02/2020
|
|
|
2
| भोमा RJ-272100205002560600/471 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 139 |
1529
|
0
|
0
|
1529
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040376
| Credited |
07/02/2020
|
|
|
3
| श्रीमति भगवती RJ-272100205002560600/46 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040376
| Credited |
07/02/2020
|
|
|
4
| मनभर RJ-272100205002560600/473 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 139 |
1529
|
0
|
0
|
1529
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040376
| Credited |
07/02/2020
|
|
|
5
| नोसर(Wife) RJ-272100205002560600/472 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 139 |
1529
|
0
|
0
|
1529
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040376
| Credited |
07/02/2020
|
|
|
6
| सीता RJ-272100205002560600/464 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040376
| Credited |
07/02/2020
|
|
|
7
| माया RJ-272100205002560600/470 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 139 |
1529
|
0
|
0
|
1529
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040376
| Credited |
07/02/2020
|
|
|
8
| रामेश्वरी RJ-272100205002560600/467 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL040376
| Credited |
06/02/2020
|
|
|
9
| सांवरा RJ-272100205002560600/461 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040376
| Credited |
07/02/2020
|
|
|
10
| श्री मगना जाट RJ-272100205002560600/45 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040376
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |