क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| पार्वती(Daughter-in-Law) RJ-272100205902570200/797 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
2
| इन्द्रा RJ-272100205902570200/862 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
3
| मुली RJ-272100205902570200/890 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
4
| लाली(Mother) RJ-272100205902570200/768 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
5
| शान्ति RJ-272100205902570200/755 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
6
| कैलाशी (Daughter-in-Law) RJ-272100205902570200/795 | SC |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
7
| लाडा RJ-272100205902570200/85 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
8
| गोरधन RJ-272100205902570200/875 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
9
| लाली RJ-272100205902570200/859 | SC |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
10
| हेमा RJ-272100205902570200/767 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL054428
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 6 | 5 | 1 | | | | | | | | | | | | | | |