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
| जमीला RJ-272100205902570200/361 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
2
| निर्मला(Daughter-in-Law) RJ-272100205902570200/365 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
3
| छोटी RJ-272100205902570200/362 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
4
| सम्पत RJ-272100205902570200/369 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
5
| सायरी(Wife) RJ-272100205902570200/37 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
6
| रेखा. (Wife) RJ-272100205902570200/364 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | SAVITRI GHS BRANCH | BARB0SAVAJM |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
7
| गीता RJ-272100205902570200/368 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
8
| जनता RJ-272100205902570200/363 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
9
| रामकिशन RJ-272100205902570200/366 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
10
| मधू RJ-272100205902570200/367 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL025194
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |