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
| छोटी RJ-272100205002560600/590 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031088
| Credited |
25/03/2024
|
|
Kan singh
|
2
| मनभर RJ-272100205002560600/592 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031088
| Credited |
25/03/2024
|
|
Kan singh
|
3
| सीमा देवी(Wife) RJ-272100205002560600/586 | ST |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031088
| Credited |
25/03/2024
|
|
|
4
| नोरती RJ-272100205002560600/588 | ST |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031088
| Credited |
25/03/2024
|
|
Kan singh
|
5
| संजु RJ-272100205002560600/611 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL031088
| Credited |
25/03/2024
|
|
Kan singh
|
6
| मधु RJ-272100205002560600/621 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL031088
| Credited |
25/03/2024
|
|
Kan singh
|
7
| संतोष RJ-272100205002560600/623 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031088
| Credited |
25/03/2024
|
|
Kan singh
|
8
| माया RJ-272100205002560600/598 | OTHER |
राममालीया
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031088
| Credited |
25/03/2024
|
|
Kan singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 7 | 7 | 7 | 0 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |