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
| इंद्रा देवी खारोल(Wife) RJ-272100205902570200/1444 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
2
| समजकंवर RJ-272100205902570200/1060 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
3
| मुराद मंसूरी(Self) RJ-272100205902570200/1555 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
4
| रीना(Wife) RJ-272100205902570200/1569 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
5
| मनराज(Wife) RJ-272100205902570200/1570 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
6
| गीता RJ-272100205902570200/163 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
7
| छोटू RJ-272100205902570200/1046 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
8
| देवराज(Self) RJ-272100205902570200/1411 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
9
| रितु कँवर(Self) RJ-272100205902570200/1561 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
10
| सीता RJ-272100205902570200/143 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL004569
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |