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
| मीना RJ-272100205002560600/418 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
2
| श्रीमति प्रेम देवी RJ-272100205002560600/40 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
3
| इन्द्रा RJ-272100205002560600/404 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
4
| माया RJ-272100205002560600/413 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
5
| हॅसा(Wife) RJ-272100205002560600/417 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
6
| विमला देवी(Wife) RJ-272100205002560600/419 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
7
| सीता RJ-272100205002560600/401 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
8
| प्रेम(Wife) RJ-272100205002560600/402 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
9
| श्रीमति सीमा देवी RJ-272100205002560600/4 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
10
| मनभर देवी RJ-272100205002560600/41 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL015401
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |