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
| संगीता RJ-272100205902570200/241 | SC |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
2
| सुरज्ञान RJ-272100205902570200/975 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
3
| बेगम RJ-272100205902570200/148 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
4
| पारसी RJ-272100205902570200/740 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
5
| ममता देवी(Wife) RJ-272100205902570200/991 | SC |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |