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
| हकरी RJ-272600904703251000/12 | 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
| शांता RJ-272600904703251000/26 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
3
| कंकु RJ-272600904703251000/168 | 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
|
|
|
4
| सोहन(Self) RJ-272600904703251000/240 | 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 |
14/07/2021
|
|
|
5
| कमला RJ-272600904703251000/157 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
6
| Bhuri RJ-272600904703251000/186 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
7
| धुली RJ-272600904703251000/25 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
8
| सदलाल RJ-272600904703251000/4 | ST |
बूटवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
9
| nathi RJ-272600904703251000/201 | 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
|
|
|
10
| Heera RJ-272600904703251000/181 | ST |
बूटवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020470
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 8 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 9 | 8 | 9 | | | | | | | | | | | | | | |