क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| छोटी RJ-272100205002560600/590 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
2
| मनभर RJ-272100205002560600/592 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
3
| सीमा देवी(Wife) RJ-272100205002560600/586 | ST |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
4
| प्रेम RJ-272100205002560600/587 | ST |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
5
| नोरती RJ-272100205002560600/588 | ST |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
6
| संजु RJ-272100205002560600/611 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
7
| माया RJ-272100205002560600/598 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
8
| सोन्या RJ-272100205002560600/585 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
9
| मंजु RJ-272100205002560600/589 | ST |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| PUNJAB NATIONAL BANK | BRAHMPURI | PUNB0297600 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
10
| सांवरलाल RJ-272100205002560600/580 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |