क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतनी(Wife) RJ-272100205902570200/446 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041254
| Credited |
24/02/2023
|
|
|
2
| छीतर RJ-272100205902570200/446 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041254
| Credited |
24/02/2023
|
|
|
3
| चन्दा RJ-272100205902570200/278 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041254
| Credited |
24/02/2023
|
|
|
4
| सन्तोक RJ-272100205902570200/238 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041254
| Credited |
24/02/2023
|
|
|
5
| मन्नी RJ-272100205902570200/301 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721002059WL041254
| Credited |
24/02/2023
|
|
|
6
| भंवर RJ-272100205902570200/437 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL041254
| Credited |
24/02/2023
|
|
|
7
| मैना RJ-272100205902570200/305 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL041254
| Credited |
24/02/2023
|
|
|
8
| नाथु खारोल(Self) RJ-272100205902570200/342 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL041254
| Credited |
24/02/2023
|
|
|
9
| नोरत RJ-272100205902570200/305 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL041254
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |