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
| अमरी देवी RJ-272100205002560600/71 | OTHER |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL019872
|
|
|
|
|
2
| गोटी देवी RJ-272100205002560600/74 | SC |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL019872
|
|
|
|
|
3
| गोरी देवी RJ-272100205002560600/75 | OTHER |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL019872
|
|
|
|
|
4
| श्री मोहन लाल रेगर RJ-272100205002560600/69 | SC |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL019872
|
|
|
|
|
5
| जमनी RJ-272100205002560600/72 | SC |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL019872
|
|
|
|
|
6
| शांति देवी RJ-272100205002560600/70 | OTHER |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL019872
|
|
|
|
|
7
| छगनी देवी RJ-272100205002560600/76 | OTHER |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL019872
|
|
|
|
|
8
| श्री छोटू कुम्हार RJ-272100205002560600/73 | OTHER |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL019872
|
|
|
|
|
9
| देऊ देवी RJ-272100205002560600/77 | OTHER |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL019872
|
|
|
|
|
10
| मनभर RJ-272100205002560600/62 | OTHER |
राममालीया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL019872
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |