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
| फुली RJ-272600904703251500/98 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
2
| अमरी RJ-272600904703250900/110 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
3
| रूपी RJ-272600904703251500/101 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
4
| लक्ष्मी देवी मीणा(Wife) RJ-272600904703250900/366 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
5
| नरेश(Son) RJ-272600904703251500/100 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
6
| लीला RJ-272600904703251000/10 | OTHER |
बूटवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
7
| भागीरथ RJ-272600904703251000/103 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
8
| पुना RJ-272600904703250900/130 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
9
| शांता RJ-272600904703251500/116 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
10
| भेरी RJ-272600904703250900/12 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL072569
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 4 | 0 | | | | | | | | | | | | | | |