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
| Pyari RJ-272600904703250900/14 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
2
| रमिला(Wife) RJ-272600904703250900/313 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
3
| lajja(Wife) RJ-272600904703251500/288 | ST |
श्यामपुरा झाडोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
4
| दितली RJ-272600904703250900/37 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
5
| कमला RJ-272600904703251000/13 | ST |
बूटवास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
6
| हकरी RJ-272600904703250900/3 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
7
| केसरी देवी(Wife) RJ-272600904703264000/85 | ST |
जाबुडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
8
| सुशीला देवी(Wife) RJ-272600904703250900/325 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
9
| मीरा RJ-272600904703250900/127 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
10
| नंदु RJ-272600904703250900/184 | ST |
पहाड़ी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL046739
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 7 | 6 | | | | | | | | | | | | | | |