क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सावित्री RJ-272100205902570200/213 | OTHER |
जोताया
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
2
| प्रेम देवी RJ-272100205902570200/781 | SC |
जोताया
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
3
| जमना(Wife) RJ-272100205902570200/1416 | SC |
जोताया
|
X
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
4
| संरेन्द्र सिंह(Self) RJ-272100205902570200/1434 | OTHER |
जोताया
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
5
| रंजना कंवर(Wife) RJ-272100205902570200/1434 | OTHER |
जोताया
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
6
| धर्मेन्द्र सिंह(Self) RJ-272100205902570200/1413 | OTHER |
जोताया
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
7
| अविनाश(Self) RJ-272100205902570200/1416 | SC |
जोताया
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
8
| सीता देवी RJ-272100205902570200/212 | OTHER |
जोताया
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
9
| रेखा दरोगा(Wife) RJ-272100205902570200/1404 | OTHER |
जोताया
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
10
| गणेश खाती(Self) RJ-272100205902570200/1577 | OTHER |
जोताया
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL043231
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |