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
| घीसी देवी(Wife) RJ-272100205002560600/685 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
2
| रेखा(Wife) RJ-272100205002560600/687 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
3
| दीपिका(Wife) RJ-272100205002560600/689 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
4
| संतरा(Wife) RJ-272100205002560600/691 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
5
| सुमन कवर(Wife) RJ-272100205002560600/690 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
6
| मिठु सिंह(Self) RJ-272100205002560600/688 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
7
| नोसर देवी(Wife) RJ-272100205002560600/667 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
8
| इन्द्रा(Wife) RJ-272100205002560600/682 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
9
| उर्मिला(Wife) RJ-272100205002560600/683 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
10
| सोनुसिंह दरोगा(Self) RJ-272100205002560600/668 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL012113
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |