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
| काली भील(Self) RJ-272100205002560700/684 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
2
| संतोष RJ-272100205002560700/61 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
3
| पुष्पा RJ-272100205002560700/558 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
4
| बदाम RJ-272100205002560700/59 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
5
| रेनु RJ-272100205002560700/198 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
6
| राजू RJ-272100205002560700/36 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
7
| प्रेम RJ-272100205002560700/5 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
8
| राधा RJ-272100205002560700/8 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
9
| नर्बदा RJ-272100205002560700/556 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
10
| कविता(Wife) RJ-272100205002560700/681 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL042993
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |