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
| हकरी RJ-272600904703251000/12 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
2
| तारा देवी(Wife) RJ-272600904703251000/265 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
3
| मंजू देवी मीणा(Wife) RJ-272600904703251000/34 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIA POST PAYMENTS BANK | UDAIPUR | IPOS0000001 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
4
| मोहनलाल RJ-272600904703251000/69 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
5
| भैरा RJ-272600904703251000/159 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
6
| चुन्नी देवी RJ-272600904703251000/76 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
7
| अम्बावी देवी मीणा(Wife) RJ-272600904703251000/306 | ST |
बूटवास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
8
| राजु देवी RJ-272600904703251000/136 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
9
| Raju Devi RJ-272600904703251000/209 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
10
| गंगा RJ-272600904703251000/14 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012682
| Credited |
12/06/2024
|
|
JAGDISH MEENA
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 9 | 10 | 10 | 0 | 8 | 10 | 0 | 0 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |