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
| रेखा(Wife) RJ-272100205902570200/1164 | OTHER |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
2
| मथरा(Wife) RJ-272100205902570200/1457 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
3
| शम्मा बानो(Wife) RJ-272100205902570200/1386 | OTHER |
जोताया
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
4
| 163 |
652
|
0
|
0
|
652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
4
| अमजद खां (Self) RJ-272100205902570200/1136 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
5
| ममता खटीक(Wife) RJ-272100205902570200/1718 | SC |
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 | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
6
| शान्ता देवी RJ-272100205902570200/1337 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
7
| शैतान जाट(Self) RJ-272100205902570200/1613 | OTHER |
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 | BHINAI | SBIN0012898 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
8
| गीता RJ-272100205902570200/163 | 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
|
|
|
9
| दुर्गा कुमारी बैरवा(Wife) RJ-272100205902570200/1653 | SC |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
10
| जंवरी RJ-272100205902570200/16 | 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 | SARWAR | SBIN0031110 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 9 | 8 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |