क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रंगानाथ(Self) RJ-272100205902570200/1327 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
2
| टमका देवी(Wife) RJ-272100205902570200/1327 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
3
| बरसा(Wife) RJ-272100205902570200/1401 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
4
| रतन नाथ(Self) RJ-272100205902570200/1527 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
5
| लाडा(Wife) RJ-272100205902570200/1527 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
6
| हेमराज(Self) RJ-272100205902570200/1647 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
7
| इन्द्रा(Wife) RJ-272100205902570200/1647 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
8
| कालू(Self) RJ-272100205902570200/1401 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL048372
| Credited |
04/05/2022
|
|
|
9
| रतननाथ(Self) RJ-272100205902570200/1339 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
10
| रेखा(Wife) RJ-272100205902570200/1339 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |