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
| होमी RJ-272600904703250900/244 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
2
| चम्पाबाई RJ-272600904703250900/40 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
3
| लक्ष्मी RJ-272600904703250900/249 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
4
| तारा देवी(Wife) RJ-272600904703251000/265 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
5
| लक्ष्मी मीणा(Wife) RJ-272600904703250900/352 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
6
| कालूलाल RJ-272600904703250900/65 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
7
| कन्हेयालाल(Self) RJ-272600904703250900/325 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
8
| गणेशलाल RJ-272600904703250900/179 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
9
| लीला RJ-272600904703251000/10 | OTHER |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
10
| हकरी RJ-272600904703250900/3 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL065751
| Credited |
30/03/2024
|
|
Khaturam Meena
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 9 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |