क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नर्वदा RJ-272600904703250900/27 | ST |
पहाड़ी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
2
| केशी RJ-272600904703250900/64 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
3
| मोती RJ-272600904703250900/221 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
4
| कमलाबाई RJ-272600904703250900/21 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 188 |
2068
|
0
|
0
|
2068
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
5
| दुर्गा RJ-272600904703250900/262 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
6
| रतनी(Wife) RJ-272600904703250900/171 | ST |
पहाड़ी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
7
| निर्मला(Wife) RJ-272600904703250900/335 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
8
| धुलीबाई RJ-272600904703250900/70 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
9
| ललिता मीणा(Wife) RJ-272600904703250900/377 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
10
| दोली RJ-272600904703250900/22 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL078487
| Credited |
23/04/2024
|
|
Rup lal
|
| कुल हाजिरी | 9 | 10 | 9 | 8 | 9 | 0 | 9 | 9 | 7 | 8 | 9 | 7 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |