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
| Savita(Wife) RJ-272600904703251500/336 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL090505
| Credited |
07/02/2020
|
|
|
2
| नरेश(Son) RJ-272600904703251500/100 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL128081
| Credited |
02/07/2020
|
|
|
3
| गौतमलाल RJ-272600904703251500/126 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL090505
| Credited |
07/02/2020
|
|
|
4
| तुलसीराम RJ-272600904703251500/275 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL090505
| Credited |
07/02/2020
|
|
|
5
| धुली(Wife) RJ-272600904703251500/406 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL128081
| Credited |
01/07/2020
|
|
|
6
| DAVI BAI(Daughter) RJ-272600904703251500/226 | OTHER |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL090505
| Credited |
06/02/2020
|
|
|
7
| नारायणी RJ-272600904703251500/212 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL090505
| Credited |
07/02/2020
|
|
|
8
| शांता RJ-272600904703251500/116 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL090505
| Credited |
07/02/2020
|
|
|
9
| पेमी RJ-272600904703251500/54 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL090505
| Credited |
07/02/2020
|
|
|
10
| जमना RJ-272600904703251500/112 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL090505
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |