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
| भाली RJ-272100205902570200/1023 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033999
| Credited |
10/12/2022
|
|
|
2
| हनुमान(Self) RJ-272100205902570200/1225 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033999
| Credited |
10/12/2022
|
|
|
3
| कोशल्या (Wife) RJ-272100205902570200/1200 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL033999
| Credited |
10/12/2022
|
|
|
4
| ज्योति उदय(Wife) RJ-272100205902570200/1694 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002059WL033999
| Credited |
10/12/2022
|
|
|
5
| कालू रेबारी(Self) RJ-272100205902570200/1693 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL033999
| Credited |
10/12/2022
|
|
|
6
| प्रेम देवी(Wife) RJ-272100205902570200/1248 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033999
| Credited |
10/12/2022
|
|
|
7
| सीता RJ-272100205902570200/311 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033999
| Credited |
10/12/2022
|
|
|
8
| राहुल कुमार मुनोत(Self) RJ-272100205902570200/1694 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | RAMAJM | BARB0RAMAJM |
2721002059WL033999
| Credited |
10/12/2022
|
|
|
9
| मधूलता RJ-272100205902570200/201 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033999
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 1 | 9 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |