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
| गणपत(Self) RJ-272100205902570200/156 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL023281
| Credited |
05/09/2020
|
|
|
2
| कालू भील(Self) RJ-272100205902570200/1549 | ST |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL016472
|
|
|
|
|
3
| पप्पू(Self) RJ-272100205902570200/1554 | ST |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL016472
|
|
|
|
|
4
| मदन लाल दरोगा(Self) RJ-272100205902570200/1569 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL016472
|
|
|
|
|
5
| बद्री प्रसाद RJ-272100205902570200/157 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL016472
|
|
|
|
|
6
| विनोद सिंह(Self) RJ-272100205902570200/1550 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL016472
|
|
|
|
|
7
| बाबू लाल(Self) RJ-272100205902570200/1556 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721002059WL016472
|
|
|
|
|
8
| पप्पू लाल बैरवा(Self) RJ-272100205902570200/1551 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL016472
|
|
|
|
|
9
| युगल किशोर(Self) RJ-272100205902570200/1562 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL016472
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |