क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| फूला(Wife) RJ-272100205902570200/1435 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045887
| Credited |
29/03/2021
|
|
|
2
| राधा योगी(Wife) RJ-272100205902570200/1509 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045887
| Credited |
29/03/2021
|
|
|
3
| पूजा(Wife) RJ-272100205902570200/1361 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045887
| Credited |
29/03/2021
|
|
|
4
| रेशमा(Wife) RJ-272100205902570200/1394 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045887
| Credited |
29/03/2021
|
|
|
5
| सम्पत देवी(Wife) RJ-272100205902570200/1332 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045887
| Credited |
29/03/2021
|
|
|
6
| हेमराज(Self) RJ-272100205902570200/1379 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL045887
| Credited |
29/03/2021
|
|
|
7
| लाडा RJ-272100205902570200/149 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045887
| Credited |
29/03/2021
|
|
|
8
| गिरधारी RJ-272100205902570200/1479 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL045887
| Credited |
30/03/2021
|
|
|
9
| गोपाल(Self) RJ-272100205902570200/1415 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL045887
| Credited |
30/03/2021
|
|
|
10
| सुनीता सेन RJ-272100205902570200/1487 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL045887
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |