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
| ramniwas mali(Self) RJ-272100102102577100/77-A | OTHER |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721009006WL039365
| Credited |
30/03/2022
|
|
|
2
| पिंकी देवी(Wife) RJ-272100102102577100/268 | OTHER |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721009006WL039365
| Credited |
31/03/2022
|
|
|
3
| लादी माली RJ-272100102102577100/94 | OTHER |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL039365
| Credited |
30/03/2022
|
|
|
4
| सोनिया(Daughter-in-Law) RJ-272100102102577100/94 | OTHER |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL039365
| Credited |
31/03/2022
|
|
|
5
| sitaram gurjar RJ-272100102102577100/264 | OTHER |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721009006WL039365
| Credited |
31/03/2022
|
|
|
6
| रुकमा RJ-272100102102577100/97 | OTHER |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721009006WL039365
| Credited |
30/03/2022
|
|
|
7
| लाली RJ-272100102102577100/93 | OTHER |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009006WL039365
| Credited |
30/03/2022
|
|
|
8
| लाडा रेगर RJ-272100102102577100/78 | SC |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| ICICI BANK | KEKRI | ICIC0006836 |
2721009006WL039365
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |