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
| प्रभाकुंवर RJ-272600904703250900/188 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL054828
| Credited |
13/11/2021
|
|
|
2
| विरेंद्र कुमार RJ-272600904703250900/107 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL054828
| Credited |
13/11/2021
|
|
|
3
| चतरी RJ-272600904703250900/20 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL054828
| Credited |
13/11/2021
|
|
|
4
| हिरालाल RJ-272600904703250900/20 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 176 |
2288
|
0
|
0
|
2288
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL054828
| Credited |
13/11/2021
|
|
|
5
| फतेहसिंह RJ-272600904703250900/212 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 176 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL054828
| Credited |
13/11/2021
|
|
|
6
| मगनकुंवर RJ-272600904703250900/212 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 176 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL054828
| Credited |
13/11/2021
|
|
|
7
| विष्णु कुंवर RJ-272600904703250900/213 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 176 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL054828
| Credited |
13/11/2021
|
|
|
8
| चंदनसिंह RJ-272600904703250900/218 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 176 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL054828
| Credited |
13/11/2021
|
|
|
9
| गोपाल(Self) RJ-272600904703250900/327 | ST |
पहाड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 176 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL054828
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |