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
| तुलसी RJ-272600904703250900/181 | ST |
पहाड़ी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL065730
| Credited |
13/02/2022
|
|
|
2
| हकरी RJ-272600904703250900/79 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL065730
| Credited |
13/02/2022
|
|
|
3
| लक्ष्मी RJ-272600904703250900/249 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL065730
| Credited |
13/02/2022
|
|
|
4
| केलाशी RJ-272600904703250900/172 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL065730
| Credited |
13/02/2022
|
|
|
5
| Pyari RJ-272600904703250900/14 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL065730
| Credited |
12/02/2022
|
|
|
6
| पेमा RJ-272600904703250900/134 | ST |
पहाड़ी
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL065730
| Credited |
13/02/2022
|
|
|
7
| सुशीला कुमारी मीणा(Daughter) RJ-272600904703250900/264 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL065730
| Credited |
12/02/2022
|
|
|
8
| दितली RJ-272600904703250900/37 | ST |
पहाड़ी
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL065730
| Credited |
12/02/2022
|
|
|
9
| कमला RJ-272600904703251000/13 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL065730
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |