क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतोष देवी(Wife) RJ-272100205902570202/468 | OTHER |
भैरुखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 121 |
242
|
0
|
0
|
242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
2
| समद अली RJ-272100205902570200/287 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 121 |
968
|
0
|
0
|
968
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
3
| अरविन्द कुमार(Self) RJ-272100205902570200/1529 | SC |
जोताया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 121 |
242
|
0
|
0
|
242
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
4
| सुशीला RJ-272100205902570200/138 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 121 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
5
| काली(Wife) RJ-272100205902570202/1124 | OTHER |
भैरुखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 121 |
242
|
0
|
0
|
242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
6
| सीता(Wife) RJ-272100205902570202/1607 | OTHER |
भैरुखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 121 |
242
|
0
|
0
|
242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
7
| रामेश्वरी RJ-272100205902570202/521 | OTHER |
भैरुखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 121 |
242
|
0
|
0
|
242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
8
| ज्ञान चन्द RJ-272100205902570200/434 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 121 |
847
|
0
|
0
|
847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
9
| रेखा दरोगा(Wife) RJ-272100205902570200/1404 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 121 |
484
|
0
|
0
|
484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
10
| महेन्द्र कुमार(Self) RJ-272100205902570200/1330 | SC |
जोताया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 121 |
484
|
0
|
0
|
484
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL046125
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 5 | 3 | 2 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |