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
| खेमी RJ-272600904703251500/99 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
2
| तुलसी RJ-272600904703250900/181 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
3
| बदी RJ-272600904703251500/256 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
4
| लक्ष्मी(Wife) RJ-272600904703250900/284 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
5
| केलाशी RJ-272600904703250900/172 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
6
| धुली(Wife) RJ-272600904703251500/406 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
7
| santi RJ-272600904703251500/271 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
8
| कंकू RJ-272600904703251500/163 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
9
| हकरा RJ-272600904703251500/79 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
10
| पुंजी RJ-272600904703250900/141 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL033536
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 6 | | | | | | | | | | | | | | |