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
| लाडा RJ-272100205902570200/85 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
2
| रामवतार RJ-272100205902570200/275 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
3
| दाखा (Self) RJ-272100205902570200/734 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
4
| प्रेम देवी RJ-272100205902570200/781 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
5
| रतनी RJ-272100205902570200/89 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
6
| नारायण RJ-272100205902570200/891 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
7
| मनफूल RJ-272100205902570200/819 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
8
| लादी RJ-272100205902570200/64 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
9
| राजेश RJ-272100205902570200/880 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
10
| रामधन RJ-272100205902570200/6 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721002059WL026784
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |