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
| धुली RJ-272600904703251000/39 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL092408
| Credited |
03/04/2022
|
|
|
2
| सोहन RJ-272600904703251000/122 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL092408
| Credited |
03/04/2022
|
|
|
3
| सविता(Wife) RJ-272600904703251000/257 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL092408
| Credited |
03/04/2022
|
|
|
4
| नानजी RJ-272600904703251000/133 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL092408
| Credited |
03/04/2022
|
|
|
5
| Badki RJ-272600904703251000/174 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL092408
| Credited |
03/04/2022
|
|
|
6
| सोहन RJ-272600904703251000/50 | ST |
बूटवास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL092408
| Credited |
03/04/2022
|
|
|
7
| सविता(Wife) RJ-272600904703251000/256 | ST |
बूटवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL092408
| Credited |
03/04/2022
|
|
|
8
| Savli RJ-272600904703251000/219 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL092408
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |