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
| रतनसिंह RJ-272600904703250900/188 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
2
| नवलदेवी RJ-272600904703250900/33 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
3
| लक्ष्मणसिंह RJ-272600904703250900/217 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
4
| नारसिंह RJ-272600904703250900/112 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
5
| govind(Son) RJ-272600904703250900/102 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
6
| जया कुंवर(Wife) RJ-272600904703250900/306 | OTHER |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | Sukher | UCBA0003105 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
7
| हिम्मतसिंह RJ-272600904703250900/97 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SSI, UDAIPUR | SBIN0031766 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
8
| भेरूसिंह RJ-272600904703250900/89 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
9
| किशनसिंह RJ-272600904703250900/193 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
10
| Kalayan shing(Self) RJ-272600904703250900/285 | OTHER |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL026438
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 10 | 8 | 0 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |