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
| रोडी RJ-272100205902570200/731 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
2
| मनभर RJ-272100205902570200/739 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
3
| रिंकू RJ-272100205902570200/757 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
4
| रीना RJ-272100205902570200/800 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
5
| रोशन अली(Self) RJ-272100205902570200/830 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
6
| रामलाल RJ-272100205902570200/87 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 167 |
1336
|
0
|
0
|
1336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
7
| ममता देवी(Wife) RJ-272100205902570200/798 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
8
| हेमा RJ-272100205902570200/767 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
9
| मन्जू RJ-272100205902570200/73 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |