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
| विनोद(Self) RJ-272100205902570200/1476 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
2
| अफसाना बानो(Wife) RJ-272100205902570200/1441 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
3
| गंगा कुमारी RJ-272100205902570200/1484 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
4
| लक्ष्मी कुमारी मेवाड़ा(Wife) RJ-272100205902570200/1556 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
5
| प्रहलाद(Self) RJ-272100205902570203/1301 | ST |
खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
6
| जसोदा(Wife) RJ-272100205902570203/1301 | ST |
खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043234
| Credited |
30/03/2021
|
|
|
7
| चन्दा(Wife) RJ-272100205902570200/1420 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043234
| Credited |
30/03/2021
|
|
|
8
| पूजा कँवर(Wife) RJ-272100205902570200/1550 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043234
| Credited |
30/03/2021
|
|
|
9
| लक्ष्मी कँवर(Wife) RJ-272100205902570200/1525 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043234
| Credited |
30/03/2021
|
|
|
10
| कालू(Self) RJ-272100205902570203/1309 | ST |
खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043234
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |