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
| शमीम बानो(Wife) RJ-272100205902570200/1134 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
2
| तेजूराम(Self) RJ-272100205902570200/1208 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
3
| प्रधान(Self) RJ-272100205902570200/1430 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
4
| सुगना खारोल(Wife) RJ-272100205902570200/1617 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
5
| मंजुलता गुर्जर(Wife) RJ-272100205902570200/1596 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
6
| शारदा RJ-272100205902570200/1037 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
7
| सम्पत.(Wife) RJ-272100205902570200/1114 | SC |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
8
| आरती चांवला(Wife) RJ-272100205902570200/1571 | SC |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
9
| हेमराज गुर्जर(Self) RJ-272100205902570200/1664 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
10
| दिनेश कुमार(Self) RJ-272100205902570200/1326 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 9 | 9 | 10 | 10 | 0 | 9 | 8 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |