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
| चम्पाबाई RJ-272600902303253600/293 | ST |
झाड़ोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL043461
| Credited |
28/10/2021
|
|
|
2
| बदा मीणा RJ-272600902303253600/725 | ST |
झाड़ोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL043461
| Credited |
28/10/2021
|
|
|
3
| फहत लाल मीणा(Self) RJ-272600902303253600/824 | ST |
झाड़ोल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL043461
| Credited |
28/10/2021
|
|
|
4
| रूपीदेवी RJ-272600902303253600/298 | ST |
झाड़ोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL043461
| Credited |
28/10/2021
|
|
|
5
| snita(Wife) RJ-272600902303253600/549 | OTHER |
झाड़ोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL043461
| Credited |
13/10/2021
|
|
|
6
| जीजा(Wife) RJ-272600902303253600/570 | OTHER |
झाड़ोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL043461
| Credited |
13/10/2021
|
|
|
7
| काली(Wife) RJ-272600902303253600/373 | OTHER |
झाड़ोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL043461
| Credited |
13/10/2021
|
|
|
8
| राकेश मीणा(Self) RJ-272600902303253600/922 | ST |
झाड़ोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL043461
| Credited |
28/10/2021
|
|
|
9
| शंकर लाल मीणा(Self) RJ-272600902303253600/860 | ST |
झाड़ोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL043461
| Credited |
28/10/2021
|
|
|
10
| जमना RJ-272600902303253600/316 | ST |
झाड़ोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL043461
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 7 | 4 | 5 | 0 | | | | | | | | | | | | | | |