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
| विरेंदर(Self) RJ-272600904703250900/247 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL004509
| Credited |
09/05/2024
|
|
JAGDISH MEENA
|
2
| गोतम RJ-272600904703250900/68 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL004509
| Credited |
09/05/2024
|
|
JAGDISH MEENA
|
3
| केशी RJ-272600904703250900/68 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL004509
| Credited |
10/05/2024
|
|
JAGDISH MEENA
|
4
| गोपाल(Self) RJ-272600904703250900/327 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL004509
| Credited |
10/05/2024
|
|
JAGDISH MEENA
|
5
| मोनिका(Wife) RJ-272600904703250900/331 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL004509
| Credited |
10/05/2024
|
|
JAGDISH MEENA
|
| कुल हाजिरी | 0 | 3 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 3 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |