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
| धुली(Wife) RJ-272600904703251000/240 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
2
| कंकु RJ-272600904703251000/168 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
3
| दलु RJ-272600904703251000/3 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
4
| चौखा RJ-272600904703251000/71 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
5
| रेखा बाई(Wife) RJ-272600904703251000/296 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
6
| कमला RJ-272600904703251000/157 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
7
| दौली RJ-272600904703251000/134 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
8
| Bhuri RJ-272600904703251000/186 | ST |
बूटवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
9
| Dhapu RJ-272600904703251000/231 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
10
| होमा RJ-272600904703251000/54 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 9 | 10 | 10 | 0 | 9 | 8 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |