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
| हीरी RJ-272600904703251000/106 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
2
| कमला RJ-272600904703251000/15 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
3
| लक्ष्मी RJ-272600904703251000/52 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
4
| सोहनी देवी RJ-272600904703251000/89 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
5
| लक्ष्मी RJ-272600904703251000/51 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
6
| भागीरथ RJ-272600904703251000/103 | ST |
बूटवास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
7
| शारदा(Wife) RJ-272600904703251000/283 | ST |
बूटवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
8
| देवीलाल(Self) RJ-272600904703251000/266 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
9
| सोहन RJ-272600904703251000/50 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
10
| अम्बावी RJ-272600904703251000/114 | ST |
बूटवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL075527
| Credited |
20/04/2024
|
|
PRIYANKA MEENA
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 9 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |