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
| हिरा RJ-272600904703250900/27 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
2
| मोती RJ-272600904703250900/221 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
3
| केलाशी RJ-272600904703250900/172 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
4
| धुलीबाई RJ-272600904703250900/197 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
5
| नारा RJ-272600904703250900/115 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
6
| लक्ष्मी देवी मीणा(Wife) RJ-272600904703250900/366 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
7
| चतरलाल RJ-272600904703250900/239 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
8
| शम्भूसिंह RJ-272600904703250900/32 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
9
| विक्रम सिंह RJ-272600904703250900/164 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
10
| कालीबाई RJ-272600904703250900/49 | ST |
पहाड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL004647
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |