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
| प्रियंका देवी RJ-272100205002560600/106 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
2
| नर्बदा RJ-272100205002560600/110 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
3
| श्रवणी RJ-272100205002560600/114 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
4
| गोपी RJ-272100205002560600/116 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
5
| रसाल RJ-272100205002560600/108 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
6
| माया RJ-272100205002560600/107 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
7
| सुन्दर देवी RJ-272100205002560600/105 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
8
| सत्यनारायण RJ-272100205002560600/104 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
9
| मंजू देवी RJ-272100205002560600/112 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
10
| गणेश RJ-272100205002560600/113 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL035699
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |