क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोनिया RJ-272100205002560600/339 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
2
| लाली RJ-272100205002560600/367 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
3
| हेमा RJ-272100205002560600/564 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
4
| गणेशी देवी RJ-272100205002560600/36 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
5
| प्रभाती RJ-272100205002560600/362 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
6
| मधु RJ-272100205002560600/621 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
7
| लालाराम RJ-272100205002560600/43 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
8
| श्री कालू राम भांबी RJ-272100205002560600/48 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
9
| हनूमान सिह(Self) RJ-272100205002560600/633 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
10
| गजराज सिह(Self) RJ-272100205002560600/634 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL040703
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |