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
| सन्तोष RJ-272100205002560600/102 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008821
|
|
|
|
ram singh
|
2
| प्रियंका देवी RJ-272100205002560600/106 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008821
|
|
|
|
ram singh
|
3
| गोपाली RJ-272100205002560600/87 | OTHER |
राममालीया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008821
|
|
|
|
ram singh
|
4
| श्री मदन तेली RJ-272100205002560600/86 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008821
|
|
|
|
ram singh
|
5
| कान्ता RJ-272100205002560600/90 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008821
|
|
|
|
ram singh
|
6
| सीमा देवी RJ-272100205002560600/91 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008821
|
|
|
|
ram singh
|
7
| कमला देवी RJ-272100205002560600/92 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008821
|
|
|
|
ram singh
|
8
| गोपाल दास RJ-272100205002560600/103 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008821
|
|
|
|
ram singh
|
9
| सरजू (Wife) RJ-272100205002560600/100 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008821
|
|
|
|
ram singh
|
10
| सुखपाल साधू RJ-272100205002560600/101 | OTHER |
राममालीया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL008821
|
|
|
|
ram singh
|
| कुल हाजिरी | 10 | 8 | 0 | 9 | 9 | 0 | 9 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |