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
| सोहनी देवी RJ-272600904703251000/89 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL015215
| Credited |
03/07/2023
|
|
|
2
| देवी RJ-272600904703251000/23 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL015215
| Credited |
03/07/2023
|
|
|
3
| प्रकाश चन्द्र मीणा(Self) RJ-272600904703251000/303 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL015215
| Credited |
03/07/2023
|
|
|
4
| लालु RJ-272600904703251000/38 | ST |
बूटवास
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL015215
| Credited |
03/07/2023
|
|
|
5
| Padmi RJ-272600904703251000/184 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL015215
| Credited |
03/07/2023
|
|
|
6
| laxmi(Wife) RJ-272600904703251000/59 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL015215
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 0 | 5 | 0 | 0 | 6 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |