क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कस्तूरी RJ-272100205002560600/355 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
2
| मन्जू(Mother-in-Law) RJ-272100205002560600/359 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
3
| माली RJ-272100205002560600/382 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
4
| गणेशी देवी RJ-272100205002560600/36 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
5
| शारदा देवी RJ-272100205002560600/383 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
6
| रामकुरी RJ-272100205002560600/38 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
7
| कंचन(Wife) RJ-272100205002560600/384 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
8
| रंभ्भा RJ-272100205002560600/370 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
9
| प्रधान(Son) RJ-272100205002560600/373 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
10
| बसना RJ-272100205002560600/376 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |