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
| Savita(Wife) RJ-272600904703251500/336 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL122016
| Credited |
14/04/2020
|
|
|
2
| फुली RJ-272600904703251500/98 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL122016
| Credited |
14/04/2020
|
|
|
3
| नरेश(Son) RJ-272600904703251500/100 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL128081
| Credited |
02/07/2020
|
|
|
4
| तुलसीराम RJ-272600904703251500/275 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL122016
| Credited |
14/04/2020
|
|
|
5
| धुली(Wife) RJ-272600904703251500/406 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL128081
| Credited |
01/07/2020
|
|
|
6
| DAVI BAI(Daughter) RJ-272600904703251500/226 | OTHER |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL122016
| Credited |
14/04/2020
|
|
|
7
| santi RJ-272600904703251500/271 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL122016
| Credited |
14/04/2020
|
|
|
8
| कांतीलाल RJ-272600904703251500/97 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL122016
| Credited |
14/04/2020
|
|
|
9
| पेमी RJ-272600904703251500/54 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL122016
| Credited |
14/04/2020
|
|
|
10
| जमना RJ-272600904703251500/112 | ST |
श्यामपुरा झाडोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | PEELADAR | RMGB0000678 |
2726009WL122016
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 3 | 0 | 0 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |