क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेखा(Wife) RJ-272100205002560600/687 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
2
| शमा(Wife) RJ-272100205002560600/686 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
3
| विक्रम सिंह(Self) RJ-272100205002560600/705 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
4
| सुरता देवी(Wife) RJ-272100205002560600/708 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
5
| गणेश रेगर(Self) RJ-272100205002560600/828 | SC |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
6
| सम्पत RJ-272100205002560600/363 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
7
| प्रकाश RJ-272100205002560600/449 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
8
| सुरेश RJ-272100205002560600/560 | ST |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
9
| रंगलाल RJ-272100205002560600/274 | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
10
| कल्याण RJ-272100205002560600/427-A | OTHER |
राममालीया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL040998
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |