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
| मधू देवी RJ-272100205002560600/98 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL002528
| Credited |
09/05/2019
|
|
|
2
| राजूलाल बागरीया(Self) RJ-272100205002560600/648 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL002528
| Credited |
08/05/2019
|
|
|
3
| नाथी देवी RJ-272100205002560600/96 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL002528
| Credited |
08/05/2019
|
|
|
4
| चिन्टू चौधरी(Wife) RJ-272100205002560600/643 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL002528
| Credited |
09/05/2019
|
|
|
5
| ज्ञाना रेगर(Wife) RJ-272100205002560600/645 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL002528
| Credited |
09/05/2019
|
|
|
6
| कमलेश देवी RJ-272100205002560600/97 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL002528
| Credited |
09/05/2019
|
|
|
7
| लक्ष्मी रेगर(Wife) RJ-272100205002560600/642 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL002528
| Credited |
09/05/2019
|
|
|
8
| रामराज चौघरी(Self) RJ-272100205002560600/644 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL002528
| Credited |
08/05/2019
|
|
|
9
| चिन्ता जाट(Wife) RJ-272100205002560600/647 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL002528
| Credited |
08/05/2019
|
|
|
10
| दयाराम(Self) RJ-272100205002560600/646 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL002528
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |