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
| सुगना RJ-272600904703250900/142 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL020777
| Credited |
24/08/2023
|
|
|
2
| कंकू(Self) RJ-272600904703250900/253 | ST |
पहाड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | UDAIPUR MAIN BRANCH | BARB0UDAIPU |
2726009WL020777
| Credited |
24/08/2023
|
|
|
3
| तुलसी(Wife) RJ-272600904703250900/293 | ST |
पहाड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | UDAIPUR MAIN BRANCH | BARB0UDAIPU |
2726009WL020777
| Credited |
24/08/2023
|
|
|
4
| काना RJ-272600904703250900/144 | ST |
पहाड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL020777
| Credited |
24/08/2023
|
|
|
5
| हुरज RJ-272600904703250900/15 | ST |
पहाड़ी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL020777
| Credited |
24/08/2023
|
|
|
6
| मनिषा कुमारीमीणा(Daughter) RJ-272600904703250900/47 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL020777
| Credited |
24/08/2023
|
|
|
7
| डाई RJ-272600904703250900/172 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020777
| Credited |
24/08/2023
|
|
|
8
| जमना देवी ढोली(Wife) RJ-272600904703250900/241 | SC |
पहाड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020777
| Credited |
24/08/2023
|
|
|
9
| नाथी RJ-272600904703250900/174 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020777
| Credited |
24/08/2023
|
|
|
10
| पुंजी RJ-272600904703250900/141 | ST |
पहाड़ी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL020777
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 9 | 8 | 0 | 7 | 8 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |