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
| सायरी देवी(Daughter-in-Law) RJ-272100205902570203/391 | OTHER |
खेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
2
| मथरा देवी(Wife) RJ-272100205902570200/1202 | OTHER |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
3
| प्रभा(Wife) RJ-272100205902570203/919 | OTHER |
खेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
4
| सुनीता(Wife) RJ-272100205902570200/1325 | SC |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
5
| भवरी RJ-272100205902570201/531 | OTHER |
कुशलपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048798
| Credited |
30/03/2023
|
|
|
6
| लाली देवी(Wife) RJ-272100205902570201/1622 | OTHER |
कुशलपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
7
| पुजा देवी(Wife) RJ-272100205902570201/1676 | OTHER |
कुशलपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
8
| सुष्मिता मेवाड़ा(Wife) RJ-272100205902570200/1562 | OTHER |
जोताया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
9
| घीसी भील RJ-272100205902570203/409 | ST |
खेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
10
| ललिता कुमारी कलाल(Wife) RJ-272100205902570200/1476 | OTHER |
जोताया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 4 | 0 | 0 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |