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
| मुराद(Wife) RJ-272100205902570200/1129 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
2
| रेखा(Wife) RJ-272100205902570200/1164 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
10
| 146 |
1460
|
0
|
0
|
1460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
3
| सुशीला RJ-272100205902570200/376 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
4
| कैलाश RJ-272100205902570200/376 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
5
| माफीया RJ-272100205902570200/1070 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
6
| बलवन्त सिंह(Self) RJ-272100205902570200/1450 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
7
| लोकेश वैष्णव(Self) RJ-272100205902570200/1493 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
8
| मुकेश(Self) RJ-272100205902570200/1110 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
9
| फूला देवी(Wife) RJ-272100205902570200/1493 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
10
| प्रियंका नरुका(Wife) RJ-272100205902570200/1450 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |