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
| सुरमा(Wife) RJ-272100205902570200/245 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
2
| छीतर RJ-272100205902570200/310 | SC |
जोताया
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
3
| कालू RJ-272100205902570200/272 | OTHER |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
4
| प्रकाश RJ-272100205902570200/276 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
5
| गंगा RJ-272100205902570200/285 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
6
| सीता RJ-272100205902570200/311 | SC |
जोताया
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
7
| इन्द्रा RJ-272100205902570200/246 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
8
| सूरजमल RJ-272100205902570200/308 | SC |
जोताया
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
9
| मैना RJ-272100205902570200/305 | SC |
जोताया
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
10
| कालू राम RJ-272100205902570200/307 | SC |
जोताया
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL054523
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 9 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |