क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गुलाबी RJ-272100205002560600/234 | SC |
राममालीया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
2
| भूरी RJ-272100205002560600/195 | SC |
राममालीया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
3
| नोरती देवी RJ-272100205002560600/207 | SC |
राममालीया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
4
| घीसी RJ-272100205002560600/261 | SC |
राममालीया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
5
| मोडूलाल RJ-272100205002560600/207 | SC |
राममालीया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
6
| प्रेम देवी RJ-272100205002560600/265 | SC |
राममालीया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
7
| रामपाल RJ-272100205002560600/408 | OTHER |
राममालीया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
8
| मीरा RJ-272100205002560600/408 | OTHER |
राममालीया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
9
| पुखराज RJ-272100205002560600/234 | SC |
राममालीया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
10
| प्रभूलाल RJ-272100205002560600/261 | SC |
राममालीया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL047863
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |