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
| कानी RJ-272100205902570200/109 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
2
| डोडरमल RJ-272100205902570203/838 | OTHER |
खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
3
| रूकमणी(Wife) RJ-272100205902570200/117 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
4
| हवा देवी(Wife) RJ-272100205902570200/1389 | SC |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
5
| सुगनी RJ-272100205902570200/133 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043234
| Credited |
30/03/2021
|
|
|
6
| संजना(Wife) RJ-272100205902570200/1179 | SC |
जोताया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
7
| बरसा(Wife) RJ-272100205902570200/1401 | SC |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
8
| विमला RJ-272100205902570200/95 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL043234
| Credited |
29/03/2021
|
|
|
9
| आशा RJ-272100205902570200/110 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043234
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |