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
| नवली RJ-272600904703250900/148 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL004511
| Credited |
09/05/2024
|
|
Rup lal
|
2
| कमलाबाई RJ-272600904703250900/21 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL004511
| Credited |
09/05/2024
|
|
Rup lal
|
3
| लक्ष्मी(Wife) RJ-272600904703250900/52 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL004511
| Credited |
09/05/2024
|
|
Rup lal
|
4
| चतरी RJ-272600904703250900/20 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL004511
| Credited |
09/05/2024
|
|
Rup lal
|
5
| कमली RJ-272600904703250900/51 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL004511
| Credited |
09/05/2024
|
|
Rup lal
|
6
| नोजी RJ-272600904703250900/90 | ST |
पहाड़ी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL004511
| Credited |
10/05/2024
|
|
Rup lal
|
7
| ललिता मीणा(Wife) RJ-272600904703250900/377 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL004511
| Credited |
10/05/2024
|
|
Rup lal
|
8
| मेवा मीणा(Wife) RJ-272600904703250900/132 | ST |
पहाड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL004511
| Credited |
09/05/2024
|
|
Rup lal
|
9
| देवीलाल RJ-272600904703250900/80 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL004511
| Credited |
10/05/2024
|
|
Rup lal
|
10
| शांता देवी(Wife) RJ-272600904703250900/320 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL004511
| Credited |
10/05/2024
|
|
Rup lal
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 10 | 10 | 10 | 8 | 8 | 0 | 7 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |