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
| मेना(Wife) RJ-272100205902570200/670 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
2
| लीला RJ-272100205902570200/743 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
3
| रेखा RJ-272100205902570200/733 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
4
| कैलाशी RJ-272100205902570200/713 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
5
| रेखा RJ-272100205902570200/627 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
6
| धापू RJ-272100205902570200/753 | ST |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
7
| कमला RJ-272100205902570200/648 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
8
| लाडी RJ-272100205902570200/744 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
9
| घीसी RJ-272100205902570200/748 | OTHER |
जोताया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
10
| रामस्वरूप खाती RJ-272100205902570200/713 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 0 | 0 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |