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
| महावीर RJ-272100205902570200/181 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 213.6 |
2136
|
0
|
0
|
2136
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
2
| अयूब RJ-272100205902570200/288 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
3
| बीरम RJ-272100205902570200/17 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
4
| नानू. RJ-272100205902570200/1106 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 213.6 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
5
| घीसू(Brother) RJ-272100205902570200/1230 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 213.6 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
6
| सोनिया देवी(Wife) RJ-272100205902570200/1554 | ST |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
7
| पप्पू(Self) RJ-272100205902570200/1554 | ST |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
8
| महेन्द्र कुमार(Self) RJ-272100205902570200/1330 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
9
| रमेशचंद RJ-272100205902570200/8 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 213.6 |
2136
|
0
|
0
|
2136
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
10
| रामप्रसाद. RJ-272100205902570200/1108 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 213.6 |
2136
|
0
|
0
|
2136
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2721002059WL033119
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |