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
| हीरकी RJ-272600904703250900/235 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
2
| रम्बा RJ-272600904703250900/145 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
3
| तुलसी RJ-272600904703250900/181 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
4
| रतनी RJ-272600904703250900/144 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
5
| निर्मला(Wife) RJ-272600904703250900/335 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
6
| दितली RJ-272600904703250900/37 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
7
| खेमराज RJ-272600904703250900/123 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
8
| खातूराम RJ-272600904703250900/13 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
9
| देवी(Wife) RJ-272600904703250900/92 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
10
| लक्ष्मण RJ-272600904703250900/127 | ST |
पहाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL044958
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 5 | | | | | | | | | | | | | | |