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
| प्रभाकुंवर RJ-272600904703250900/188 | ST |
पहाड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
2
| विरेंद्र कुमार RJ-272600904703250900/107 | ST |
पहाड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
3
| दौलतसिंह RJ-272600904703250900/202 | ST |
पहाड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
4
| हिरालाल RJ-272600904703250900/20 | ST |
पहाड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
5
| फतेहसिंह RJ-272600904703250900/212 | ST |
पहाड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
6
| मगनकुंवर RJ-272600904703250900/212 | ST |
पहाड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
7
| विष्णु कुंवर RJ-272600904703250900/213 | ST |
पहाड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
8
| चंदनसिंह RJ-272600904703250900/218 | ST |
पहाड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
9
| गोपाल(Self) RJ-272600904703250900/327 | ST |
पहाड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
10
| भंवर कुंवर RJ-272600904703250900/218 | ST |
पहाड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL057932
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |