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
| उच्छबा(Wife) RJ-272100205902570200/323 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 97 |
679
|
0
|
0
|
679
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039549
| Credited |
30/03/2022
|
|
|
2
| निर्मला(Daughter-in-Law) RJ-272100205902570200/365 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 97 |
776
|
0
|
0
|
776
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039549
| Credited |
30/03/2022
|
|
|
3
| कमला RJ-272100205902570200/280 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 97 |
679
|
0
|
0
|
679
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039549
| Credited |
30/03/2022
|
|
|
4
| प्रेम RJ-272100205902570200/667 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 97 |
776
|
0
|
0
|
776
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL039549
| Credited |
30/03/2022
|
|
|
5
| रोडु RJ-272100205902570200/681 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 97 |
873
|
0
|
0
|
873
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL039549
| Credited |
30/03/2022
|
|
|
6
| मन्जू RJ-272100205902570200/461 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 97 |
679
|
0
|
0
|
679
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL039549
| Credited |
03/03/2022
|
|
|
7
| ललिता RJ-272100205902570200/435 | SC |
जोताया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 97 |
97
|
0
|
0
|
97
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL039549
| Credited |
03/03/2022
|
|
|
8
| नौसर RJ-272100205902570200/666 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 97 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL039549
| Credited |
30/03/2022
|
|
|
9
| श्रीमति रेखा RJ-272100205902570200/441 | OTHER |
जोताया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 97 |
97
|
0
|
0
|
97
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL039549
| Credited |
30/03/2022
|
|
|
10
| मधू RJ-272100205902570200/367 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 97 |
776
|
0
|
0
|
776
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL039549
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 5 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |