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
| विमला RJ-272100205902570200/807 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL022134
| Credited |
28/10/2021
|
|
|
2
| सोनू(Wife) RJ-272100205902570200/821 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL022134
| Credited |
28/10/2021
|
|
|
3
| मंजू कंवर(Wife) RJ-272100205902570200/1346 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL022134
| Credited |
28/10/2021
|
|
|
4
| राधा RJ-272100205902570200/12 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022134
| Credited |
28/10/2021
|
|
|
5
| गीता RJ-272100205902570200/13 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022134
| Credited |
29/10/2021
|
|
|
6
| तीजी RJ-272100205902570200/161 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL022134
| Credited |
28/10/2021
|
|
|
7
| शिमला RJ-272100205902570200/1024 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL022134
| Credited |
28/10/2021
|
|
|
8
| कमला RJ-272100205902570200/758 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL022134
| Credited |
28/10/2021
|
|
|
9
| शारदा देवी(Wife) RJ-272100205902570200/452 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL022134
| Credited |
29/10/2021
|
|
|
10
| रामराज भाम्भी(Self) RJ-272100205902570200/1559 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL022134
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |