क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
2
| अमरी देवी RJ-272100205002560600/71 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
3
| श्री मदन तेली RJ-272100205002560600/86 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
4
| श्री छोटू कुम्हार RJ-272100205002560600/73 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002WL057322
| Credited |
21/05/2020
|
|
|
5
| प्रिया(Wife) RJ-272100205002560600/740 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
6
| लक्ष्मण रेबारी(Self) RJ-272100205002560600/741 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
7
| श्री हरि किशन जाट RJ-272100205002560600/88 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
8
| इन्द्रा(Wife) RJ-272100205002560600/682 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
9
| बिन्टु(Wife) RJ-272100205002560600/699 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
10
| मंजु(Wife) RJ-272100205002560600/704 | SC |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054424
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |