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
| नोसी RJ-272100205902570200/113 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007423
| Credited |
03/07/2023
|
|
|
2
| नोसी RJ-272100205902570200/41 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007423
| Credited |
03/07/2023
|
|
|
3
| मेवा RJ-272100205902570200/745 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007423
| Credited |
03/07/2023
|
|
|
4
| सोनाथ RJ-272100205902570200/32 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002WL0009792
| Credited |
28/08/2023
|
|
|
5
| गुलाबी RJ-272100205902570200/187 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002WL0009792
| Credited |
28/08/2023
|
|
|
6
| पूजा वैष्णव(Wife) RJ-272100205902570200/1427 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL007423
| Credited |
03/07/2023
|
|
|
7
| नोसर RJ-272100205902570200/218 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007423
| Credited |
03/07/2023
|
|
|
8
| कौश्यल्या RJ-272100205902570200/294 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007423
| Credited |
03/07/2023
|
|
|
9
| सियाराम RJ-272100205902570200/229 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL007423
| Credited |
03/07/2023
|
|
|
10
| समदा RJ-272100205902570200/1472 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL007423
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |