क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेहाना बानो(Wife) RJ-272100205902570200/1412 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 147 |
1470
|
0
|
0
|
1470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049052
| Credited |
27/03/2023
|
|
|
2
| केजी RJ-272100205902570200/216 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049052
| Credited |
30/03/2023
|
|
|
3
| सीताराम साधू. RJ-272100205902570200/1144 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002059WL049052
| Credited |
27/03/2023
|
|
|
4
| मुकेश RJ-272100205902570200/1032 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL049052
| Credited |
27/03/2023
|
|
|
5
| रेखा RJ-272100205902570200/1032 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049052
| Credited |
27/03/2023
|
|
|
6
| रामधन(Self) RJ-272100205902570200/1334 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049052
| Credited |
27/03/2023
|
|
|
7
| गायत्री देवी(Wife) RJ-272100205902570200/1334 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049052
| Credited |
27/03/2023
|
|
|
8
| हरीप्रसाद RJ-272100205902570200/900 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049052
| Credited |
27/03/2023
|
|
|
9
| सन्तरा बैरवा(Wife) RJ-272100205902570200/1724 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049052
| Credited |
27/03/2023
|
|
|
10
| रबीना बानू(Wife) RJ-272100205902570200/1116 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL049052
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |