क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| आरती(Wife) RJ-272100205902570200/1359 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL022251
| Credited |
28/10/2021
|
|
|
2
| रिंकू(Wife) RJ-272100205902570200/1357 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL022251
| Credited |
28/10/2021
|
|
|
3
| सरोज देवी(Wife) RJ-272100205902570200/1344 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721002059WL022251
| Credited |
28/10/2021
|
|
|
4
| मोना(Wife) RJ-272100205902570200/1350 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF BARODA | NEW SANGANER ROAD,JAIPUR | BARB0SANJAI |
2721002059WL022251
| Credited |
28/10/2021
|
|
|
5
| राधा देवी RJ-272100205902570200/1349 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL022251
| Credited |
28/10/2021
|
|
|
6
| मधु कंवर(Wife) RJ-272100205902570200/1351 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL022251
| Credited |
28/10/2021
|
|
|
7
| प्रीतम कंवर RJ-272100205902570200/1353 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL022251
| Credited |
29/10/2021
|
|
|
8
| अभिलाषा(Wife) RJ-272100205902570200/1358 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL022251
| Credited |
29/10/2021
|
|
|
9
| स्वीटी कंवर(Wife) RJ-272100205902570200/1354 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL022251
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |