क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रेना RJ-272100205902570200/223 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
2
| दशरथ RJ-272100205902570200/179 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
3
| केजी RJ-272100205902570200/216 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049547
| Credited |
30/03/2023
|
|
|
4
| लक्ष्मण(Self) RJ-272100205902570200/1490 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049547
| Credited |
30/03/2023
|
|
|
5
| चन्ता RJ-272100205902570200/40 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
6
| बैन्या RJ-272100205902570200/1008 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
7
| पुष्कर नारायण(Self) RJ-272100205902570200/1581 | SC |
जोताया
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
8
| माणक(Self) RJ-272100205902570200/1677 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
9
| रूकमा देवी(Wife) RJ-272100205902570200/325 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
10
| प्रियंका नरुका(Wife) RJ-272100205902570200/1450 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 10 | 8 | 0 | 9 | 10 | 8 | 9 | 8 | | | | | | | | | | | | | | |