क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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(Wife) RJ-272600904703251000/240 | ST |
बूटवास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
2
| कंकु RJ-272600904703251000/168 | ST |
बूटवास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
3
| गोविन्द(Son) RJ-272600904703251000/141 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
4
| जवरी RJ-272600904703251000/170 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
5
| दलु RJ-272600904703251000/3 | ST |
बूटवास
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
6
| लक्ष्मी देवी(Wife) RJ-272600904703251000/173 | ST |
बूटवास
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
7
| कालकी RJ-272600904703251000/131 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
8
| रामू(Wife) RJ-272600904703251000/273 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
9
| रेखा बाई(Wife) RJ-272600904703251000/296 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
10
| Bhuri RJ-272600904703251000/186 | ST |
बूटवास
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL071566
| Credited |
19/04/2024
|
|
JAGDISH MEENA
|
| कुल हाजिरी | 9 | 5 | 7 | 8 | 6 | 10 | 0 | 8 | 6 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |