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
| मथरा(Wife) RJ-272100205902570200/1457 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
2
| रतनलाल(Self) RJ-272100205902570200/1343 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
3
| श्यामा(Wife) RJ-272100205902570200/1343 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
4
| पिंकी(Wife) RJ-272100205902570200/1546 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
5
| महावीर(Self) RJ-272100205902570200/1546 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
6
| ज्ञानचन्द(Self) RJ-272100205902570200/1457 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| AU SMALL FINANCE BANK LIMITED | BIJAINAGAR-MILL ROAD | AUBL0002222 |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
7
| भागचन्द चांवला(Self) RJ-272100205902570200/1516 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
8
| दशरथ(Self) RJ-272100205902570200/1520 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
9
| महावीर RJ-272100205902570200/150 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
10
| गोगराज(Self) RJ-272100205902570200/1396 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL041248
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |