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
| मोती RJ-272600904703250900/221 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL070963
| Credited |
28/01/2020
|
|
|
2
| नारकी(Wife) RJ-272600904703250900/115 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL070963
| Credited |
29/01/2020
|
|
|
3
| केलाशी RJ-272600904703250900/172 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL070963
| Credited |
29/01/2020
|
|
|
4
| धुलीबाई RJ-272600904703250900/197 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL070963
| Credited |
29/01/2020
|
|
|
5
| चम्पाबाई RJ-272600904703250900/91 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL070963
| Credited |
29/01/2020
|
|
|
6
| मनोहर लाल(Self) RJ-272600904703250900/323 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726009WL070963
| Credited |
28/01/2020
|
|
|
7
| नानालाल RJ-272600904703250900/66 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL070963
| Credited |
29/01/2020
|
|
|
8
| कालीबाई RJ-272600904703250900/49 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL070963
| Credited |
29/01/2020
|
|
|
9
| पुंजीबाई RJ-272600904703250900/183 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL070963
| Credited |
29/01/2020
|
|
|
10
| तुलसीबाई RJ-272600904703250900/66 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL128081
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 5 | 0 | 3 | | | | | | | | | | | | | | |