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
| घीसी(Self) RJ-272100205902570200/1660 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
2
| प्रमोद राज बैरवा(Self) RJ-272100205902570200/1752 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | AJMER VAISHALI NAGAR | ICIC0006808 |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
3
| पप्पू नाथ(Self) RJ-272100205902570200/1713 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
4
| शायना बानू(Wife) RJ-272100205902570200/1639 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sangaria | BARB0BRGBXX |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
5
| करण सिंह शेखावत(Self) RJ-272100205902570200/1548 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
6
| अर्चना बैरवा(Wife) RJ-272100205902570200/1752 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
7
| किशन भील(Self) RJ-272100205902570200/1674 | ST |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SHASTRI NAGAR, AJMER | SBIN0031487 |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
8
| मुकेश(Self) RJ-272100205902570200/1784 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | GULABPURA | ICIC0006674 |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
9
| रमेश(Self) RJ-272100205902570200/1723 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | KEKRI | ICIC0006836 |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
10
| चन्द्रमुखी(Wife) RJ-272100205902570200/1674 | ST |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| CANARA BANK | AJMER SOPHIA SENIOR SEC GIRLS SCHOOL | CNRB0008469 |
2721002059WL008715
|
|
|
|
SURATRAM VAISHNAV
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |