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
| सायरी RJ-272100205902570200/1454 | 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
| सुरेश(Self) RJ-272100205902570200/1073 | 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
|
3
| मैना कुमारी खारोल(Wife) RJ-272100205902570200/1501 | 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
|
4
| सरोज(Wife) RJ-272100205902570200/1383 | 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
|
5
| प्रियंका बैरवा(Wife) RJ-272100205902570200/1779 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL011224
|
|
|
|
Bhagchand
|
6
| घीसी(Wife) RJ-272100205902570200/1212 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL011224
|
|
|
|
Bhagchand
|
7
| राजू(Self) RJ-272100205902570200/1790 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL011224
|
|
|
|
Bhagchand
|
8
| रेखा(Wife) RJ-272100205902570200/1686 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL011224
|
|
|
|
Bhagchand
|
9
| कांता देवी(Wife) RJ-272100205902570200/1537 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL011224
|
|
|
|
Bhagchand
|
10
| ग्यारसी देवी(Wife) RJ-272100205902570200/1331 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL011224
|
|
|
|
Bhagchand
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |