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
| मथरा RJ-272100205002560700/282 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
2
| मनराज RJ-272100205002560700/38 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
3
| समदा RJ-272100205002560700/102 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
4
| काली RJ-272100205002560700/81 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
5
| जबदा RJ-272100205002560700/118 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
6
| मीरा RJ-272100205002560700/125 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
7
| चन्ता RJ-272100205002560700/131 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
8
| काली(Daughter-in-Law) RJ-272100205002560700/137 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
9
| रामराज(Son) RJ-272100205002560700/11 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
10
| मुन्नी RJ-272100205002560700/111 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |