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
| सुनील RJ-272100205002560600/283 | OTHER |
राममालीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 70 |
0
|
0
|
0
|
0
| | | |
2721002050WL029972
|
|
|
|
|
2
| सप्यार RJ-272100205002560600/140 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 70 |
490
|
0
|
0
|
490
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL029972
| Credited |
28/01/2020
|
|
|
3
| काली RJ-272100205002560600/189 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 70 |
490
|
0
|
0
|
490
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL029972
| Credited |
28/01/2020
|
|
|
4
| लक्ष्मी देवी RJ-272100205002560600/283 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 70 |
490
|
0
|
0
|
490
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL029972
| Credited |
28/01/2020
|
|
|
5
| शारदा RJ-272100205002560600/142 | SC |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL029972
| Credited |
28/01/2020
|
|
|
6
| शान्ति देवी RJ-272100205002560600/129 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 70 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL029972
| Credited |
28/01/2020
|
|
|
7
| रतन RJ-272100205002560600/546 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 70 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL029972
| Credited |
28/01/2020
|
|
|
8
| रतनदास RJ-272100205002560600/140 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 70 |
560
|
0
|
0
|
560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL029972
| Credited |
28/01/2020
|
|
|
9
| सांवरा RJ-272100205002560600/189 | OTHER |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 70 |
560
|
0
|
0
|
560
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL029972
| Credited |
28/01/2020
|
|
|
10
| रविशंकर RJ-272100205002560600/142 | SC |
राममालीया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 70 |
490
|
0
|
0
|
490
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL029972
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 2 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 3 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |