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
| गंगा RJ-272600904703250900/143 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
2
| रतनसिंह RJ-272600904703250900/188 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
3
| लक्ष्मी(Wife) RJ-272600904703250900/289 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
4
| हरि सिंह(Self) RJ-272600904703250900/100 | OTHER |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
5
| विरेंद्र कुमार RJ-272600904703250900/107 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
6
| वाला(Self) RJ-272600904703250900/289 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
7
| केलाश(Self) RJ-272600904703250900/320 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
8
| जमना देवी(Wife) RJ-272600904703250900/390 | ST |
पहाड़ी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
9
| कालूलाल RJ-272600904703250900/36 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
10
| भगवान RJ-272600904703250900/63 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL029275
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |