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
| चम्पा RJ-272600904703250900/119 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL017636
| Credited |
23/05/2019
|
|
|
2
| नाथी RJ-272600904703250900/10 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL017636
| Credited |
23/05/2019
|
|
|
3
| अमरी RJ-272600904703250900/110 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL017636
| Credited |
23/05/2019
|
|
|
4
| नारकी(Wife) RJ-272600904703250900/115 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009047WL017636
| Credited |
23/05/2019
|
|
|
5
| पुंजा लाल RJ-272600904703250900/274 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL017636
| Credited |
23/05/2019
|
|
|
6
| धुलाजी RJ-272600904703250900/71 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL017636
| Credited |
24/05/2019
|
|
|
7
| धुलीबाई RJ-272600904703250900/70 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL017636
| Credited |
23/05/2019
|
|
|
8
| पेमा RJ-272600904703250900/116 | ST |
पहाड़ी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009047WL017636
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |