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
| थावरी(Wife) RJ-272600904703251000/222 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
2
| लक्ष्मी(Wife) RJ-272600904703251000/238 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
3
| नंगा RJ-272600904703251000/62 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
4
| सोहन(Self) RJ-272600904703251000/240 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
5
| लक्ष्मी RJ-272600904703251000/52 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
6
| रेखा(Wife) RJ-272600904703251000/278 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
7
| मंगली RJ-272600904703251000/156 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
8
| Ratni RJ-272600904703251000/197 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
9
| अमरी देवी(Wife) RJ-272600904703251000/261 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
10
| nathi RJ-272600904703251000/201 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL047205
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 5 | 1 | 0 | | | | | | | | | | | | | | |