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
| सुशीला RJ-272100205002560600/124 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
2
| प्रेम RJ-272100205002560600/135 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
3
| चेकू देवी रेगर RJ-272100205002560600/353 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
4
| श्रीमति प्रेम देवी RJ-272100205002560600/27 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
5
| मन्जु देवी(Wife) RJ-272100205002560600/270 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
6
| पाेलू राम रणवा(Self) RJ-272100205002560600/307 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
7
| ललिता RJ-272100205002560600/139 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
8
| रामप्यारी(Wife) RJ-272100205002560600/130 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
9
| सत्यनारायण RJ-272100205002560600/104 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
10
| मंजु RJ-272100205002560600/589 | ST |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| PUNJAB NATIONAL BANK | BRAHMPURI | PUNB0297600 |
2721002050WL038008
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |