क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| बाली RJ-272100205902570200/1055 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011224
|
|
|
|
Bhagchand
|
2
| शान्ती देवी(Self) RJ-272100205902570200/1245 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011224
|
|
|
|
Bhagchand
|
3
| कौशल्या देवी RJ-272100205902570200/1480 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011224
|
|
|
|
Bhagchand
|
4
| गोविन्द वैष्णव(Self) RJ-272100205902570200/1643 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002059WL011224
|
|
|
|
Bhagchand
|
5
| गोरा देवी(Wife) RJ-272100205902570200/1528 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL011224
|
|
|
|
Bhagchand
|
6
| सुल्ताना बानो(Wife) RJ-272100205902570200/1671 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL011224
|
|
|
|
Bhagchand
|
7
| अब्दुल रज्जाक(Self) RJ-272100205902570200/1708 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL011224
|
|
|
|
Bhagchand
|
8
| सुवा देवी(Wife) RJ-272100205902570200/1086 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL011224
|
|
|
|
Bhagchand
|
9
| रामकन्या RJ-272100205902570200/169 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL011224
|
|
|
|
Bhagchand
|
10
| भोला राम(Self) RJ-272100205902570200/1700 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL011224
|
|
|
|
Bhagchand
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 1 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |