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
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL057897
| Credited |
18/12/2021
|
|
|
2
| पुंजा RJ-272600904703251500/109 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL057897
| Credited |
18/12/2021
|
|
|
3
| बदी RJ-272600904703251500/256 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL057897
| Credited |
18/12/2021
|
|
|
4
| केशऱ RJ-272600904703251500/111 | ST |
श्यामपुरा झाडोल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL057897
| Credited |
18/12/2021
|
|
|
5
| रूपी RJ-272600904703251500/101 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL057897
| Credited |
18/12/2021
|
|
|
6
| तुलसीराम RJ-272600904703251500/275 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL057897
| Credited |
18/12/2021
|
|
|
7
| DAVI BAI(Daughter) RJ-272600904703251500/226 | OTHER |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL057897
| Credited |
25/11/2021
|
|
|
8
| धुली(Wife) RJ-272600904703251500/406 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL057897
| Credited |
18/12/2021
|
|
|
9
| sakuntla(Wife) RJ-272600904703251500/357 | ST |
श्यामपुरा झाडोल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL057897
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 0 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |