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
| बरजी RJ-272100205902570200/80 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023889
| Credited |
29/11/2021
|
|
|
2
| रीना RJ-272100205902570200/800 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023889
| Credited |
22/12/2021
|
|
|
3
| इन्द्रा RJ-272100205902570200/801 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023889
| Credited |
29/11/2021
|
|
|
4
| राधा(Mother) RJ-272100205902570200/805 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023889
| Credited |
22/12/2021
|
|
|
5
| रुकमा(Wife) RJ-272100205902570200/809 | ST |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023889
| Credited |
29/11/2021
|
|
|
6
| हसीना RJ-272100205902570200/808 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023889
| Credited |
29/11/2021
|
|
|
7
| गोरा RJ-272100205902570200/804 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023889
| Credited |
29/11/2021
|
|
|
8
| सोहनी देवी(Wife) RJ-272100205902570200/81 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL023889
| Credited |
29/11/2021
|
|
|
9
| सज्जनलाल(Self) RJ-272100205902570200/798 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL023889
| Credited |
22/12/2021
|
|
|
10
| रामू RJ-272100205902570200/799 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL023889
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |