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
| गोतम RJ-272600904703250900/145 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
2
| होमी RJ-272600904703250900/244 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
3
| सोवन RJ-272600904703250900/275 | SC |
पहाड़ी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
4
| प्यारी RJ-272600904703250900/261 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
5
| मोहनी(Wife) RJ-272600904703250900/322 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
6
| कालूलाल RJ-272600904703250900/65 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
7
| कन्हेयालाल(Self) RJ-272600904703250900/325 | ST |
पहाड़ी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
8
| भेरी RJ-272600904703250900/12 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
9
| रेखा RJ-272600904703250900/73 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
10
| मीरा RJ-272600904703250900/127 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL046525
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 10 | 0 | 9 | 9 | 10 | 6 | 8 | 6 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |