क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सन्तोष RJ-272100205002560600/102 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040674
| Credited |
29/03/2021
|
|
|
2
| श्रीमति सजनी देवी RJ-272100205002560600/21 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040674
| Credited |
29/03/2021
|
|
|
3
| लक्ष्मी देवी RJ-272100205002560600/283 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040674
| Credited |
29/03/2021
|
|
|
4
| श्रीमति लाडा देवी RJ-272100205002560600/15 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040674
| Credited |
29/03/2021
|
|
|
5
| श्रीमति मीरा देवी RJ-272100205002560600/18 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL040674
| Credited |
31/03/2021
|
|
|
6
| रंभ्भा RJ-272100205002560600/370 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040674
| Credited |
31/03/2021
|
|
|
7
| कंचन(Wife) RJ-272100205002560600/384 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040674
| Credited |
30/03/2021
|
|
|
8
| शिवराज RJ-272100205002560600/257 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL040674
| Credited |
31/03/2021
|
|
|
9
| शोभा देवी(Wife) RJ-272100205002560600/157 | SC |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BARAL | BARB0BARALX |
2721002050WL040674
| Credited |
30/03/2021
|
|
|
10
| ग्यारसी देवी RJ-272100205002560600/208 | OTHER |
राममालीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL040674
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |