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
| लाली RJ-272100205002560600/173 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
2
| शान्ति RJ-272100205002560600/179 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
3
| चान्दनी RJ-272100205002560600/176 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
4
| भगवती RJ-272100205002560600/181 | SC |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
5
| मीरां देवी RJ-272100205002560600/175 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
6
| कमला RJ-272100205002560600/180 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
7
| रसाल RJ-272100205002560600/171 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
8
| हंसराज RJ-272100205002560600/172 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
9
| मोहनलाल RJ-272100205002560600/174 | SC |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
10
| रोडी RJ-272100205002560600/178 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |