क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मन्जु RJ-272100205902570200/1027 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
2
| गोवर्धन सिंह(Self) RJ-272100205902570200/1636 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| AU SMALL FINANCE BANK LIMITED | JAIPUR-VKI | AUBL0002168 |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
3
| समरवीर सिंह(Self) RJ-272100205902570200/1351 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
4
| गजराज सिंह RJ-272100205902570200/193 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
5
| ऋतुराज सिंह(Self) RJ-272100205902570200/1635 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SPECIAL BRANCH,AJMER | SBIN0000603 |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
6
| मधु कंवर(Wife) RJ-272100205902570200/1351 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL048372
| Credited |
04/05/2022
|
|
|
7
| ओमकंवर(Wife) RJ-272100205902570200/1376 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL048372
| Credited |
04/05/2022
|
|
|
8
| बलजीत सिंह राठौड़(Self) RJ-272100205902570200/1612 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SPECIAL BRANCH,AJMER | SBIN0000603 |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
9
| दीपिका राठौड़(Self) RJ-272100205902570200/1637 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SPECIAL BRANCH,AJMER | SBIN0000603 |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
10
| लाली कँवर(Wife) RJ-272100205902570200/1636 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | AKEDA DOONGER | BARB0AKEDAX |
2721002059WL048372
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |