क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| अनोपी RJ-272100205002560600/44 | OTHER |
राममालीया
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
2
| रतनी देवी RJ-272100205002560700/209 | OTHER |
रघुनाथगढ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
3
| रामू RJ-272100205002560700/215 | OTHER |
रघुनाथगढ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
4
| काना RJ-272100205002560700/263 | OTHER |
रघुनाथगढ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
5
| हीरा RJ-272100205002560700/264 | ST |
रघुनाथगढ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
6
| मीठुलाल खारोल(Self) RJ-272100205002560700/665 | OTHER |
रघुनाथगढ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
7
| रतन खारोल RJ-272100205002560700/91 | OTHER |
रघुनाथगढ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
8
| रामराज(Son) RJ-272100205002560700/11 | OTHER |
रघुनाथगढ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
9
| मुकेश कुम्हार(Self) RJ-272100205002560800/203 | OTHER |
पीलोदा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
10
| रामकन्या RJ-272100205002560800/165 | ST |
पीलोदा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL054919
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |