क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मुराद(Wife) RJ-272100205902570200/1129 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030551
| Credited |
13/01/2022
|
|
|
2
| सुरमा RJ-272100205902570200/741 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030551
| Credited |
13/01/2022
|
|
|
3
| जरीना(Wife) RJ-272100205902570200/1133 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030551
| Credited |
13/01/2022
|
|
|
4
| सीता(Wife) RJ-272100205902570200/1021 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030551
| Credited |
13/01/2022
|
|
|
5
| माफीया RJ-272100205902570200/1070 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030551
| Credited |
13/01/2022
|
|
|
6
| शिमला RJ-272100205902570200/1054 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030551
| Credited |
13/01/2022
|
|
|
7
| आशा RJ-272100205902570200/110 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL030551
| Credited |
13/01/2022
|
|
|
8
| रज्जाक(Self) RJ-272100205902570200/1116 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL030551
| Credited |
13/01/2022
|
|
|
9
| जरीना RJ-272100205902570200/1147 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL030551
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |