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
| दौली RJ-272600904703251000/164 | ST |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
2
| Narbada RJ-272600904703251000/208-A | ST |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
3
| रमेश चंद्र RJ-272600904703251000/126 | ST |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
4
| अनिल कुमार मीणा(Son) RJ-272600904703251000/126 | ST |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
5
| संगीता कुमारी कटारा(Wife) RJ-272600904703251000/239 | ST |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
6
| नारायणी देवी मीणा(Wife) RJ-272600904703251000/220 | ST |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
7
| मोगा RJ-272600904703251000/164 | ST |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
8
| Panvati RJ-272600904703251000/233 | ST |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
9
| देवी(Wife) RJ-272600904703251000/259 | OTHER |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
10
| कालुलाल RJ-272600904703251000/132 | ST |
बूटवास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL018523
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |