क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| घीसी RJ-272100205902570200/146 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL003841
| Credited |
27/05/2020
|
|
|
2
| रूकसार(Wife) RJ-272100205902570200/1419 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL003841
| Credited |
27/05/2020
|
|
|
3
| मुराद मंसूरी(Self) RJ-272100205902570200/1555 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002WL003841
| Credited |
27/05/2020
|
|
|
4
| ललिता RJ-272100205902570200/435 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002WL003841
| Credited |
27/05/2020
|
|
|
5
| सुष्मिता मेवाड़ा(Wife) RJ-272100205902570200/1562 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL003841
| Credited |
27/05/2020
|
|
|
6
| गणेश खाती(Self) RJ-272100205902570200/1577 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002WL003841
| Credited |
27/05/2020
|
|
|
7
| जुम्मा RJ-272100205902570200/146 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002WL003841
| Credited |
27/05/2020
|
|
|
8
| इमरान शेख(Self) RJ-272100205902570200/1419 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002WL003841
| Credited |
27/05/2020
|
|
|
9
| युगल किशोर(Self) RJ-272100205902570200/1562 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002WL003841
| Credited |
27/05/2020
|
|
|
10
| श्रीमति रेखा RJ-272100205902570200/441 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002WL003841
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |