क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| छोटी RJ-272100205002560600/590 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
2
| राधा RJ-272100205002560600/61 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
3
| मनभर RJ-272100205002560600/592 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
4
| श्रीमति डाली देवी RJ-272100205002560600/58 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
5
| नोसर(Mother) RJ-272100205002560600/582 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
6
| रतनी RJ-272100205002560600/568 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
7
| माया RJ-272100205002560600/598 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
8
| श्री मति भूला देवी(Self) RJ-272100205002560600/60 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
9
| तारा RJ-272100205002560600/593 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | VAISHALI NGR BRANCH | BARB0VAISHA |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
10
| सांवरलाल RJ-272100205002560600/580 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL047390
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |