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
| सुनीता RJ-272100205902570200/75 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
2
| मोना देवी(Wife) RJ-272100205902570200/71 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
3
| विमला RJ-272100205902570200/867 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
4
| रामलाल RJ-272100205902570200/810 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | MANSAROVAR BRANCH | BARB0MANJAI |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
5
| चन्दा RJ-272100205902570200/671 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
6
| राधा RJ-272100205902570200/7 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
7
| रीना(Wife) RJ-272100205902570200/1039 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
8
| गंगा RJ-272100205902570200/285 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
9
| सोहनी RJ-272100205902570200/139 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
10
| जन्ती RJ-272100205902570200/306 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |