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
| सुरेखा(Wife) RJ-272100205902570200/1395 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030550
| Credited |
13/01/2022
|
|
|
2
| इन्द्रा RJ-272100205902570200/862 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030550
| Credited |
13/01/2022
|
|
|
3
| गोपी RJ-272100205902570200/38 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL030550
| Credited |
13/01/2022
|
|
|
4
| प्रेम RJ-272100205902570200/667 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL030550
| Credited |
13/01/2022
|
|
|
5
| भूरी(Wife) RJ-272100205902570200/1026 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002WL033020
| Credited |
12/02/2022
|
|
|
6
| प्रेम देवी(Wife) RJ-272100205902570200/1248 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL030550
| Credited |
14/01/2022
|
|
|
7
| प्रहलाद RJ-272100205902570200/1026 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL030550
| Credited |
13/01/2022
|
|
|
8
| महावीर RJ-272100205902570200/168 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL030550
| Credited |
13/01/2022
|
|
|
9
| जीवराज RJ-272100205902570200/39 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL030550
| Credited |
13/01/2022
|
|
|
10
| लीना RJ-272100205902570200/1019 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL030550
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |