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
| मीना RJ-272100205002560600/418 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008791
| Credited |
13/07/2021
|
|
|
2
| इन्द्रा RJ-272100205002560600/404 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008791
| Credited |
13/07/2021
|
|
|
3
| माया RJ-272100205002560600/413 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008791
| Credited |
13/07/2021
|
|
|
4
| कज्जी RJ-272100205002560600/423 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008791
| Credited |
13/07/2021
|
|
|
5
| ग्यारसी देवी(Wife) RJ-272100205002560600/414 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008791
| Credited |
14/07/2021
|
|
|
6
| हॅसा(Wife) RJ-272100205002560600/417 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008791
| Credited |
14/07/2021
|
|
|
7
| रेिकूं(Wife) RJ-272100205002560600/407 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008791
| Credited |
13/07/2021
|
|
|
8
| मनभर देवी RJ-272100205002560600/41 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL008791
| Credited |
13/07/2021
|
|
|
9
| रामधन RJ-272100205002560600/420 | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002050WL008791
| Credited |
13/07/2021
|
|
|
10
| कल्याण RJ-272100205002560600/427-A | OTHER |
राममालीया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL008791
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |