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
| गंगा देवी बागरीया(Wife) RJ-272100205002560600/709 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
2
| रामु देवी RJ-272100205002560600/706 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
3
| रिंकु(Wife) RJ-272100205002560600/707 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
4
| सुरता देवी(Wife) RJ-272100205002560600/708 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
5
| विक्रम सिंह(Self) RJ-272100205002560600/705 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
6
| सुनीता(Wife) RJ-272100205002560600/710 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
7
| लक्ष्मी(Wife) RJ-272100205002560600/711 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
8
| भुला(Wife) RJ-272100205002560600/712 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
9
| सरोज(Wife) RJ-272100205002560600/723 | SC |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
10
| सीमा(Wife) RJ-272100205002560600/726 | OTHER |
राममालीया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL028385
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |