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
| माया देवी RJ-272100205002560600/64 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
2
| मिश्री देवी(Self) RJ-272100205002560600/778 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
3
| माया देवी(Wife) RJ-272100205002560600/95 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
4
| कमलेश(Daughter-in-Law) RJ-272100205002560600/206 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
5
| रामधन RJ-272100205002560600/469 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
6
| सुशीला जाट(Wife) RJ-272100205002560600/469 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
7
| महेन्द्र कुमार चौधरी(Self) RJ-272100205002560600/735 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
8
| भागचन्द खारोल RJ-272100205002560600/305 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
9
| गीता RJ-272100205002560600/543 | ST |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
10
| मुकेश RJ-272100205002560600/123 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL048412
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |