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
| प्रभाकुंवर RJ-272600904703250900/188 | ST |
पहाड़ी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032635
| Credited |
25/06/2022
|
|
|
2
| प्यारी RJ-272600904703250900/261 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032635
| Credited |
25/06/2022
|
|
|
3
| शान्ता RJ-272600904703250900/72 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032635
| Credited |
25/06/2022
|
|
|
4
| हिरालाल RJ-272600904703250900/104 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032635
| Credited |
25/06/2022
|
|
|
5
| नारसिंह RJ-272600904703250900/112 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032635
| Credited |
25/06/2022
|
|
|
6
| govind(Son) RJ-272600904703250900/102 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032635
| Credited |
25/06/2022
|
|
|
7
| Kalayan shing(Self) RJ-272600904703250900/285 | OTHER |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL032635
| Credited |
25/06/2022
|
|
|
8
| शान्ता RJ-272600904703250900/245 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL032635
| Credited |
25/06/2022
|
|
|
9
| रघुवीर सिंह(Self) RJ-272600904703250900/283 | OTHER |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL032635
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 4 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |