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
| छोटी RJ-272100205902570200/1483 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
2
| जशोदा RJ-272100205902570200/165 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
3
| रेना(Wife) RJ-272100205902570200/1615 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
4
| शंकर लाल(Son) RJ-272100205902570200/1672 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
5
| मंजुलता गुर्जर(Wife) RJ-272100205902570200/1596 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
6
| शारदा RJ-272100205902570200/1037 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
7
| सीमा RJ-272100205902570200/1034 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
8
| इमरान शेख(Self) RJ-272100205902570200/1419 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
9
| दिनेश कुमार(Self) RJ-272100205902570200/1326 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
10
| ग्यारसी देवी(Wife) RJ-272100205902570200/1331 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL044668
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 0 | 10 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |