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
| मैना कुमारी खारोल(Wife) RJ-272100205902570200/1501 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049382
| Credited |
27/03/2023
|
|
|
2
| मुराद(Wife) RJ-272100205902570200/1129 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049382
| Credited |
27/03/2023
|
|
|
3
| माफीया RJ-272100205902570200/1070 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049382
| Credited |
27/03/2023
|
|
|
4
| पूसी(Wife) RJ-272100205902570200/1101 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049382
| Credited |
30/03/2023
|
|
|
5
| अमजद खां (Self) RJ-272100205902570200/1136 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049382
| Credited |
30/03/2023
|
|
|
6
| रूकमा RJ-272100205902570200/349 | SC |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 164 |
1640
|
0
|
0
|
1640
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049382
| Credited |
27/03/2023
|
|
|
7
| लोकेश वैष्णव(Self) RJ-272100205902570200/1493 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049382
| Credited |
27/03/2023
|
|
|
8
| मुकेश(Self) RJ-272100205902570200/1110 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL049382
| Credited |
27/03/2023
|
|
|
9
| फूला देवी(Wife) RJ-272100205902570200/1493 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL049382
| Credited |
27/03/2023
|
|
|
10
| खातून RJ-272100205902570200/120 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL049382
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |