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
| लक्ष्मी RJ-272600904703250900/118 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
2
| लक्ष्मी(Wife) RJ-272600904703250900/289 | ST |
पहाड़ी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
3
| नवलदेवी RJ-272600904703250900/33 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
4
| govind(Son) RJ-272600904703250900/102 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
5
| भेरूसिंह RJ-272600904703250900/89 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
6
| जमना देवी(Wife) RJ-272600904703250900/390 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
7
| शांती RJ-272600904703250900/199 | OTHER |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
8
| देवीसिंह RJ-272600904703250900/168 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
9
| चंदनसिंह RJ-272600904703250900/218 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
10
| दलुदेवी RJ-272600904703250900/107 | ST |
पहाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL012686
| Credited |
12/06/2024
|
|
Geeta kumari
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |