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
| Ambalala RJ-272600904703251000/183 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
2
| नवली RJ-272600904703251000/19 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
3
| Vijay RJ-272600904703251000/222 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
4
| लक्ष्मी RJ-272600904703251000/52 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
5
| Shetan kalbeliya(Son) RJ-272600904703251000/286 | SC |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| INDIA POST PAYMENTS BANK | UDAIPUR | IPOS0000001 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
6
| प्रेम शंकर मीणा(Self) RJ-272600904703251000/311 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
7
| Sugna RJ-272600904703251000/190 | ST |
बूटवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
8
| Amrcand RJ-272600904703251000/226 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
9
| देवीलाल RJ-272600904703251000/115 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
10
| गुडा RJ-272600904703251000/43 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL012691
| Credited |
12/06/2024
|
|
PRIYANKA MEENA
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |