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
| सुमनकंवर(Wife) RJ-272100205902570200/828 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
2
| देवीसिंह RJ-272100205902570200/866 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
3
| खातुन RJ-272100205902570200/858 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
4
| सन्तोक RJ-272100205902570200/791 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
5
| कैलाशी (Daughter-in-Law) RJ-272100205902570200/795 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
6
| लाली RJ-272100205902570200/859 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
7
| हसीना RJ-272100205902570200/808 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
8
| रामू(Wife) RJ-272100205902570200/811 | SC |
जोताया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
9
| नौरती RJ-272100205902570200/792 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
10
| सज्जनलाल(Self) RJ-272100205902570200/798 | SC |
जोताया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL004575
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 7 | 8 | 7 | 8 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | 10 | 8 | | | | | | | | | | | | | | |