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
| मीरा RJ-272100205902570200/160 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 117 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037774
| Credited |
07/02/2020
|
|
|
2
| गुलाबी RJ-272100205902570200/111 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037774
| Credited |
06/02/2020
|
|
|
3
| सोनू RJ-272100205902570200/1481 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037774
| Credited |
07/02/2020
|
|
|
4
| दुर्गा देवी RJ-272100205902570200/1482 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037774
| Credited |
07/02/2020
|
|
|
5
| पार्वती(Wife) RJ-272100205902570200/1061 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL037774
| Credited |
06/02/2020
|
|
|
6
| मीरा RJ-272100205902570200/116 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037774
| Credited |
06/02/2020
|
|
|
7
| बदाम RJ-272100205902570200/150 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037774
| Credited |
07/02/2020
|
|
|
8
| तीजी RJ-272100205902570200/161 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037774
| Credited |
06/02/2020
|
|
|
9
| नन्दकिशोर RJ-272100205902570200/1045 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL037774
| Credited |
06/02/2020
|
|
|
10
| परमेश्वरी(Wife) RJ-272100205902570200/1173 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL037774
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |