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
| रामेश्वरी RJ-272100205002560600/467 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
2
| चिन्टू चौधरी(Wife) RJ-272100205002560600/643 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
3
| सोसर(Wife) RJ-272100205002560600/251 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
4
| कन्हैया RJ-272100205002560600/442 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
5
| निर्मला RJ-272100205002560700/565 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
6
| प्रकाश ढोली(Self) RJ-272100205002560800/148-D | SC |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
7
| हेमराज RJ-272100205002560600/160 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
8
| मन्दराज RJ-272100205002560600/432 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
9
| शिवराज रेगर(Self) RJ-272100205002560600/812 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
10
| आशा(Wife) RJ-272100205002560600/812 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018436
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |