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
| घासी RJ-272100205902570200/309 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039556
| Credited |
03/03/2022
|
|
|
2
| कमला RJ-272100205902570200/309 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039556
| Credited |
03/03/2022
|
|
|
3
| सोहन RJ-272100205902570200/149 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039556
| Credited |
03/03/2022
|
|
|
4
| लाडा RJ-272100205902570200/149 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039556
| Credited |
03/03/2022
|
|
|
5
| राधा RJ-272100205902570200/7 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL039556
| Credited |
03/03/2022
|
|
|
6
| हरकू RJ-272100205902570200/372 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL039556
| Credited |
03/03/2022
|
|
|
7
| साेहनी RJ-272100205902570200/898 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL039556
| Credited |
03/03/2022
|
|
|
8
| काना RJ-272100205902570200/898 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| HDFC BANK | KEKRI | HDFC0002366 |
2721002WL046138
| Credited |
25/05/2022
|
|
|
9
| पप्पू लाल बैरवा(Self) RJ-272100205902570200/1551 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL039556
| Credited |
03/03/2022
|
|
|
10
| छीतर RJ-272100205902570200/7 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL039556
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |