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
| सोहनी RJ-272100205902570200/1373 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
2
| फोरन्ता देवी(Wife) RJ-272100205902570200/1216 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
3
| शान्ति RJ-272100205902570200/131 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
4
| पारसी देवी(Wife) RJ-272100205902570200/1142 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
5
| राधा RJ-272100205902570200/12 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
6
| सुरता(Wife) RJ-272100205902570200/1215 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
7
| जसोदा(Wife) RJ-272100205902570200/1158 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
8
| राधा देवी RJ-272100205902570200/1349 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
9
| कमला(Wife) RJ-272100205902570200/1217 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
10
| खातून RJ-272100205902570200/120 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL007430
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |