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
| रतनसिंह RJ-272600904703250900/188 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
2
| नवलदेवी RJ-272600904703250900/33 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
3
| चम्पाबाई RJ-272600904703250900/91 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
4
| भेरूसिंह RJ-272600904703250900/89 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
5
| अनिल कुमार मीणा(Son) RJ-272600904703251000/126 | ST |
बूटवास
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
6
| जमना देवी(Wife) RJ-272600904703250900/390 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
7
| शांता(Wife) RJ-272600904703251000/267 | ST |
बूटवास
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
8
| दोली RJ-272600904703250900/22 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
9
| लक्ष्मी बाई मीणा(Wife) RJ-272600904703250900/389 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
10
| सविता RJ-272600904703250900/33 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020776
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 7 | 0 | 9 | 0 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |