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
| बाली RJ-272100205002560600/143 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
2
| राधा RJ-272100205002560600/134 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
3
| प्रेम RJ-272100205002560600/135 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
4
| सप्यार RJ-272100205002560600/140 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
5
| लाली RJ-272100205002560600/131 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
6
| लाडा RJ-272100205002560600/141 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
7
| काना RJ-272100205002560600/138 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
8
| ललिता RJ-272100205002560600/139 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
9
| प्रेम RJ-272100205002560600/133 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
10
| रविशंकर RJ-272100205002560600/142 | SC |
राममालीया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL057138
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |