क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भोमा RJ-272100205002560600/471 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
2
| मनभर RJ-272100205002560600/473 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
3
| सीता RJ-272100205002560600/464 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
4
| सांवरा RJ-272100205002560600/475 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
5
| सुशीला जाट(Wife) RJ-272100205002560600/469 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
6
| प्रकाश RJ-272100205002560600/449 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
7
| इन्द्रा RJ-272100205002560600/457 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
8
| सोनु देवी(Wife) RJ-272100205002560600/463 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
9
| मंजु देवी(Wife) RJ-272100205002560600/447 | OTHER |
राममालीया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
10
| मानसिह RJ-272100205002560600/483 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL012109
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |