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
| सुमित्रा RJ-272100205002560600/225 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
2
| गुलाबी RJ-272100205002560600/234 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
3
| नेतल RJ-272100205002560600/236 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
4
| सीता RJ-272100205002560600/231 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
5
| शान्ति RJ-272100205002560600/232 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
6
| सीता RJ-272100205002560600/230 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
7
| दाखी RJ-272100205002560600/239 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
8
| बरजी (Self) RJ-272100205002560600/240 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
9
| सुखदेव RJ-272100205002560600/238 | OTHER |
राममालीया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
10
| जसराज RJ-272100205002560600/235 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL006294
| Credited |
12/06/2024
|
|
dinesh kumar udai
|
| कुल हाजिरी | 0 | 10 | 7 | 8 | 8 | 10 | 0 | 0 | 7 | 9 | 9 | 8 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |