क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नारकी(Wife) RJ-272600904703250900/115 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
2
| गौतमलाल(Self) RJ-272600904703250900/284 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
3
| मगनलाल(Self) RJ-272600904703250900/299 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
4
| लक्ष्मी मीणा(Wife) RJ-272600904703250900/352 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
5
| पेमा RJ-272600904703250900/134 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
6
| गणेशलाल RJ-272600904703250900/179 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
7
| भेराजी RJ-272600904703250900/91 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
8
| दितली RJ-272600904703250900/37 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
9
| हाजू(Wife) RJ-272600904703250900/345 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
10
| भूरी देवी(Wife) RJ-272600904703250900/326 | ST |
पहाड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL014390
| Credited |
12/06/2024
|
|
Narayan Lal Meena
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |