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
| होमी RJ-272600904703250900/244 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
2
| हीरकी(Wife) RJ-272600904703250900/290 | 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 | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
3
| लक्ष्मी RJ-272600904703250900/61 | 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 | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
4
| हरि सिंह(Self) RJ-272600904703250900/100 | OTHER |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
5
| लक्ष्मणसिंह RJ-272600904703250900/217 | 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 | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
6
| हकरी मीणा(Wife) RJ-272600904703250900/162 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
7
| पुंजालाल RJ-272600904703250900/151 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
8
| बदी RJ-272600904703250900/36 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
9
| प्यारी RJ-272600904703250900/104 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
10
| कमला देवी मीणा(Wife) RJ-272600904703250900/404 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL006247
| Credited |
11/05/2024
|
|
Geeta kumari
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 9 | 10 | 9 | 8 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |