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
| नर्वदा RJ-272600904703250900/27 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
2
| कंकू RJ-272600904703250900/120 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
3
| होमी RJ-272600904703250900/129 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
4
| कमला RJ-272600904703250900/85 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
5
| लक्ष्मी(Wife) RJ-272600904703250900/52 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
6
| रम्बा RJ-272600904703250900/252 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
7
| चुन्नीलाल RJ-272600904703250900/131 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
8
| डाई RJ-272600904703250900/172 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
9
| नाती RJ-272600904703250900/155 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
10
| भगुडी RJ-272600904703250900/152 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL032443
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 10 | 0 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |