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
| प्रमोद राज बैरवा(Self) RJ-272100205902570200/1752 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | AJMER VAISHALI NAGAR | ICIC0006808 |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
2
| अमरचन्द बैरवा(Grandson) RJ-272100205902570200/1650 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
3
| भागचन्द बैरवा(Self) RJ-272100205902570200/1651 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
4
| शायना बानू(Wife) RJ-272100205902570200/1639 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sangaria | BARB0BRGBXX |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
5
| दुर्गा(Wife) RJ-272100205902570200/1728 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
6
| राजेश सिंह(Self) RJ-272100205902570200/1801 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
7
| बाबू लाल(Self) RJ-272100205902570200/1556 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
8
| किशन भील(Self) RJ-272100205902570200/1674 | ST |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHASTRI NAGAR, AJMER | SBIN0031487 |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
9
| मुकेश(Self) RJ-272100205902570200/1784 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | GULABPURA | ICIC0006674 |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
10
| युगल किशोर(Self) RJ-272100205902570200/1562 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL011220
|
|
|
|
DINESH VAISHNAV
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |