क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| भागचन्द(Self) RJ-272100205902570200/1403 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038962
| Credited |
19/04/2024
|
|
ABDUL SAMAD
|
2
| फोरन्ता देवी(Wife) RJ-272100205902570200/1216 | OTHER |
जोताया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 127 |
254
|
0
|
0
|
254
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038962
| Credited |
19/04/2024
|
|
mohammed irfan
|
3
| विष्णु(Wife) RJ-272100205902570200/1347 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL038962
| Credited |
19/04/2024
|
|
ABDUL SAMAD
|
4
| उत्तम(Self) RJ-272100205902570200/1377 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL038962
| Credited |
19/04/2024
|
|
ABDUL SAMAD
|
5
| काजल(Wife) RJ-272100205902570200/1377 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 127 |
381
|
0
|
0
|
381
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL038962
| Credited |
19/04/2024
|
|
ABDUL SAMAD
|
6
| छोटी RJ-272100205902570200/100 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL038962
| Credited |
19/04/2024
|
|
ABDUL SAMAD
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |