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
| श्रीमति गीता देवी RJ-272100205002560600/17 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
2
| श्रीमति नाथी देवी RJ-272100205002560600/19 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
3
| श्रीमति मीरा देवी RJ-272100205002560600/18 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
4
| मनभर RJ-272100205002560600/13 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
5
| श्रीमति लाडा देवी RJ-272100205002560600/15 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
6
| श्रीमति नन्दू देवी RJ-272100205002560600/11 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
7
| श्रीमति लाडा देवी RJ-272100205002560600/12 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
8
| शमूडी(Wife) RJ-272100205002560600/16 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
9
| रेखा देवी(Daughter-in-Law) RJ-272100205002560600/2 | OTHER |
राममालीया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
10
| सीमा (Wife) RJ-272100205002560600/10 | OTHER |
राममालीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL004041
| Credited |
06/06/2024
|
|
dinesh kumar udai
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |