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
| चम्पाबाई RJ-272600902303253600/293 | ST |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
2
| रूपली RJ-272600902303253600/57 | ST |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
3
| धुलाजी RJ-272600902303253600/75 | SC |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
4
| कमलेश(Self) RJ-272600902303253600/673 | OTHER |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
5
| बसंती RJ-272600902303253600/673 | OTHER |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
6
| जीजा(Wife) RJ-272600902303253600/570 | OTHER |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
7
| हिरालाल मीणा RJ-272600902303253600/293 | ST |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
8
| वालुबाई RJ-272600902303253600/207 | OTHER |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
9
| prem singh(Self) RJ-272600902303253600/570 | OTHER |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
10
| लक्ष्मीलाल RJ-272600902303253600/57 | ST |
झाड़ोल
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL097651
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 6 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |