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(Wife) RJ-272600904703251000/240 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
2
| chagan RJ-272600904703251000/220 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
3
| जीतमल RJ-272600904703251000/23 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
4
| खेमराज(Self) RJ-272600904703251000/241 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
5
| जीवतराम(Self) RJ-272600904703251000/274 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
6
| लाली RJ-272600904703251000/54 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
7
| अमरी देवी(Wife) RJ-272600904703251000/261 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
8
| मंगली RJ-272600904703251000/156 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
9
| गंगा RJ-272600904703251000/14 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
10
| कालुलाल RJ-272600904703251000/132 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL049189
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 0 | | | | | | | | | | | | | | |