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
| मोहन RJ-272600904703251000/81 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
2
| खेमी RJ-272600904703251000/102 | ST |
बूटवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
3
| हीरी RJ-272600904703251000/106 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
4
| किना RJ-272600904703251000/110 | OTHER |
बूटवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
5
| गोविन्द(Son) RJ-272600904703251000/141 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726009WL020470
| Credited |
14/07/2021
|
|
|
6
| विनोद कुमार मीणा(Son) RJ-272600904703251000/126 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
7
| जवरी RJ-272600904703251000/170 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
8
| दलु RJ-272600904703251000/3 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
9
| लीला RJ-272600904703251000/10 | OTHER |
बूटवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
10
| पार्वती RJ-272600904703251000/144 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 8 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |