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
| सीता(Wife) RJ-272100205902570200/1021 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
2
| विश्राम(Wife) RJ-272100205902570200/1007 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
3
| जसवन्त RJ-272100205902570200/1047 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
4
| सुनिता(Wife) RJ-272100205902570200/1022 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
5
| जीया देवी RJ-272100205902570200/1371 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
6
| दिनेश वैष्णव(Son) RJ-272100205902570200/1146 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
7
| रेशमा RJ-272100205902570200/1056 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
8
| शिमला RJ-272100205902570200/1024 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
9
| सुगन्ता देवी(Wife) RJ-272100205902570200/1335 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
10
| मन्जु RJ-272100205902570200/1045 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL017850
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |