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
| केलाशी RJ-272600904703250900/172 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL062758
| Credited |
23/12/2021
|
|
|
2
| Pyari RJ-272600904703250900/14 | ST |
पहाड़ी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL062758
| Credited |
23/12/2021
|
|
|
3
| तारा देवी(Wife) RJ-272600904703251000/265 | ST |
बूटवास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL062758
| Credited |
23/12/2021
|
|
|
4
| नवली RJ-272600904703251600/108 | ST |
पादरड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL062758
| Credited |
23/12/2021
|
|
|
5
| कमला RJ-272600904703251000/13 | ST |
बूटवास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL062758
| Credited |
23/12/2021
|
|
|
6
| भेरी RJ-272600904703250900/12 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL062758
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 5 | 6 | 6 | 4 | 5 | 5 | 0 | 5 | 6 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |