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
| महावीर RJ-272100205902570200/1128 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| | | |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
2
| महा वीर RJ-272100205902570200/181 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| | | |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
3
| पोलुराम RJ-272100205902570201/1270 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
4
| कालूसिंह RJ-272100205902570201/1274 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
5
| नोसी RJ-272100205902570201/550 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
6
| साजिया(Wife) RJ-272100205902570200/287 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
7
| लाली देवी(Wife) RJ-272100205902570200/1512 | ST |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | SAVITRI GHS BRANCH | BARB0SAVAJM |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
8
| सूर्य प्रकाश भांभी(Self) RJ-272100205902570200/1511 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
9
| मीरा RJ-272100205902570200/226 | ST |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
10
| कमलेश.(Daughter) RJ-272100205902570200/866 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL036477
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 7 | 7 | 7 | 4 | 0 | 2 | 0 | | | | | | | | | | | | | | |