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
| कमलाबाई RJ-272600904703250900/21 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL092919
| Credited |
03/04/2022
|
|
|
2
| पारू RJ-272600904703250900/80 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL092919
| Credited |
03/04/2022
|
|
|
3
| मनोहर लाल(Self) RJ-272600904703250900/323 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726009WL092919
| Credited |
03/04/2022
|
|
|
4
| केलाश(Self) RJ-272600904703250900/320 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726009WL092919
| Credited |
03/04/2022
|
|
|
5
| गंगाराम(Self) RJ-272600904703251000/298 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726009WL092919
| Credited |
03/04/2022
|
|
|
6
| सुगना(Wife) RJ-272600904703251000/291 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL092919
| Credited |
03/04/2022
|
|
|
7
| शांता देवी(Wife) RJ-272600904703250900/320 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL092919
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 4 | 7 | 7 | | | | | | | | | | | | | | |