क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| छोटी RJ-272100205902570200/985 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 63 |
378
|
0
|
0
|
378
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
2
| शान्ता RJ-272100205902570200/793 | OTHER |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 63 |
63
|
0
|
0
|
63
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
3
| माधवलाल RJ-272100205902570202/495 | OTHER |
भैरुखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 63 |
126
|
0
|
0
|
126
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
4
| रामकिशन RJ-272100205902570200/743 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 63 |
189
|
0
|
0
|
189
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
5
| प्रधान RJ-272100205902570202/506 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 63 |
189
|
0
|
0
|
189
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
6
| जसु(Wife) RJ-272100205902570202/694 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 63 |
252
|
0
|
0
|
252
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
7
| इन्द्रा RJ-272100205902570200/801 | OTHER |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 63 |
63
|
0
|
0
|
63
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
8
| प्रहलाद खोखर(Self) RJ-272100205902570202/1601 | OTHER |
भैरुखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 63 |
126
|
0
|
0
|
126
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
9
| महीपाल RJ-272100205902570200/828 | OTHER |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 63 |
63
|
0
|
0
|
63
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
10
| रामकुंवार RJ-272100205902570202/496 | OTHER |
भैरुखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 63 |
126
|
0
|
0
|
126
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL048371
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 4 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |