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
| छोटी RJ-272100205902570200/234 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
2
| रेखा(Wife) RJ-272100205902570200/1102 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
3
| रंगलाल RJ-272100205902570200/368 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 146 |
1460
|
0
|
0
|
1460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
4
| रेखा RJ-272100205902570200/978 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
5
| मंजु RJ-272100205902570200/981 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
6
| फला RJ-272100205902570200/204 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
7
| दिनेश वैष्णव(Son) RJ-272100205902570200/1146 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
8
| रामलाल रेबारी(Self) RJ-272100205902570200/1252 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
9
| रतनी RJ-272100205902570200/374 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
10
| मन्जू RJ-272100205902570200/73 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 146 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 3 | 0 | 3 | 2 | | | | | | | | | | | | | | |