क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ज्ञाना रेगर(Self) RJ-272100205002560600/774 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
2
| मिश्री देवी(Self) RJ-272100205002560600/778 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
3
| निरमा(Wife) RJ-272100205002560600/779 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
4
| मंजु(Wife) RJ-272100205002560600/782 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
5
| लीला(Wife) RJ-272100205002560600/783 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
6
| कांता(Wife) RJ-272100205002560600/784 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
7
| अन्नु देवी(Wife) RJ-272100205002560600/765 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
8
| नीलू दरोगा(Wife) RJ-272100205002560600/772 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
9
| कान्ता(Wife) RJ-272100205002560600/764 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
10
| भवरलाल जाट(Self) RJ-272100205002560600/794 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002050WL054967
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |