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
| लक्ष्मी(Wife) RJ-272600904703251000/238 | ST |
बूटवास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
2
| शांता RJ-272600904703251000/26 | ST |
बूटवास
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
3
| देवी RJ-272600904703251000/23 | ST |
बूटवास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
4
| दलु RJ-272600904703251000/3 | ST |
बूटवास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
5
| किशनसिंह RJ-272600904703250900/193 | ST |
पहाड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
6
| अनिल कुमार मीणा(Son) RJ-272600904703251000/126 | ST |
बूटवास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
7
| दुर्गा RJ-272600904703251000/137 | ST |
बूटवास
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
8
| वक्ता RJ-272600904703251000/139 | ST |
बूटवास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
9
| गंगा RJ-272600904703251000/14 | ST |
बूटवास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
10
| वालुराम RJ-272600904703251000/22 | ST |
बूटवास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL051646
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 8 | 7 | 0 | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |