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
| रामदेव RJ-272100205902570200/222 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| | | |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
2
| सुखा(Wife) RJ-272100205902570200/1381 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
3
| लाली RJ-272100205902570200/175 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
4
| महावीर RJ-272100205902570200/168 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
5
| फूमा देवी RJ-272100205902570200/1470 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
6
| गणपत रेबारी(Self) RJ-272100205902570200/1536 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
7
| गौरी(Wife) RJ-272100205902570200/1375 | SC |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
8
| प्रियंका नरुका(Wife) RJ-272100205902570200/1450 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
9
| सीमा(Wife) RJ-272100205902570200/1438 | SC |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
10
| संजू दरोगा(Wife) RJ-272100205902570200/1531 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |