क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गीता RJ-272100205902570200/167 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045886
| Credited |
29/03/2021
|
|
|
2
| गीता RJ-272100205902570200/184 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045886
| Credited |
29/03/2021
|
|
|
3
| लक्ष्मी कुमारी मेवाड़ा(Wife) RJ-272100205902570200/1556 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
4
| मनोहरी(Wife) RJ-272100205902570200/176 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL045886
| Credited |
29/03/2021
|
|
|
5
| रेखा RJ-272100205902570200/277 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL045886
| Credited |
29/03/2021
|
|
|
6
| महावीर RJ-272100205902570200/168 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
7
| चन्ता(Wife) RJ-272100205902570200/183 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
8
| गणपत रेबारी(Self) RJ-272100205902570200/1536 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
9
| पूजा कँवर(Wife) RJ-272100205902570200/1550 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
10
| लक्ष्मी कँवर(Wife) RJ-272100205902570200/1525 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |