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
| नन्दू RJ-272100205902570200/153 | OTHER |
जोताया
|
P
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004574
| Credited |
13/06/2023
|
|
|
2
| राधा योगी(Wife) RJ-272100205902570200/1509 | OTHER |
जोताया
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004574
| Credited |
13/06/2023
|
|
|
3
| माफीया RJ-272100205902570200/1070 | OTHER |
जोताया
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004574
| Credited |
13/06/2023
|
|
|
4
| सुशीला(Wife) RJ-272100205902570200/1213 | OTHER |
जोताया
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL004574
| Credited |
13/06/2023
|
|
|
5
| लाली(Wife) RJ-272100205902570200/1418 | OTHER |
जोताया
|
P
|
P
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A
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P
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P
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P
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P
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P
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004574
| Credited |
13/06/2023
|
|
|
6
| भोला RJ-272100205902570200/232 | OTHER |
जोताया
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004574
| Credited |
13/06/2023
|
|
|
7
| मीरा RJ-272100205902570200/226 | ST |
जोताया
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL004574
| Credited |
13/06/2023
|
|
|
8
| रसाली RJ-272100205902570200/112 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL004574
| Credited |
13/06/2023
|
|
|
9
| रूकसाना RJ-272100205902570200/1052 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL004574
| Credited |
13/06/2023
|
|
|
10
| लाली देवी(Wife) RJ-272100205902570200/1706 | SC |
जोताया
|
P
|
P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | HURDA | SBIN0031099 |
2721002059WL004574
| Credited |
13/06/2023
|
|
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| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |