क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हीरकी RJ-272600904703250900/235 | ST |
पहाड़ी
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
2
| कालू RJ-272600904703250900/86 | ST |
पहाड़ी
|
X
|
B
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
3
| रोशन RJ-272600904703250900/38 | ST |
पहाड़ी
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
4
| नानालाल RJ-272600904703250900/66 | ST |
पहाड़ी
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
5
| Kamlesh Kumar meena(Son) RJ-272600904703250900/10 | ST |
पहाड़ी
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
8
| 178 |
1424
|
0
|
0
|
1424
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
6
| शांतादेवी RJ-272600904703250900/130 | ST |
पहाड़ी
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
7
| मोताजी RJ-272600904703250900/92 | ST |
पहाड़ी
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
8
| भगुडी RJ-272600904703250900/152 | ST |
पहाड़ी
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
9
| फूली(Wife) RJ-272600904703250900/287 | ST |
पहाड़ी
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
10
| मेवा मीणा(Wife) RJ-272600904703250900/132 | ST |
पहाड़ी
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL051103
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |