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
| शान्ती देवी(Self) RJ-272100205902570200/1245 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
2
| मांगी(Wife) RJ-272100205902570200/1253 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
3
| पुसी(Wife) RJ-272100205902570200/76 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 148 |
1924
|
0
|
0
|
1924
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
4
| सीता RJ-272100205902570200/248 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
5
| हरकू RJ-272100205902570200/372 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 148 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
6
| सीता RJ-272100205902570200/47 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
7
| रतनी RJ-272100205902570200/66 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
8
| अचना(Wife) RJ-272100205902570200/1040 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
9
| चन्द्रप्रकाश बैरवा(Self) RJ-272100205902570200/1605 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 148 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | NURSARY CIRCLE, VAISHALI NAGAR, JAIPUR | SBIN0032029 |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
10
| निरमा बैरवा(Wife) RJ-272100205902570200/1605 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 148 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL049220
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |