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
| घीसी देवी(Wife) RJ-272100205002560600/685 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
2
| रेखा(Wife) RJ-272100205002560600/687 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
3
| दीपिका(Wife) RJ-272100205002560600/689 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
4
| संतरा(Wife) RJ-272100205002560600/691 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
5
| रामसखी(Wife) RJ-272100205002560600/692 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
6
| चान्दा(Wife) RJ-272100205002560600/698 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
7
| बिन्टु(Wife) RJ-272100205002560600/699 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
8
| सुमन कवर(Wife) RJ-272100205002560600/690 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
9
| मिठु सिंह(Self) RJ-272100205002560600/688 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
10
| उर्मिला(Wife) RJ-272100205002560600/683 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009795
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |