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
| इन्द्रा RJ-272100205902570200/862 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL022133
| Credited |
28/10/2021
|
|
|
2
| ललता RJ-272100205902570200/824 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL022133
| Credited |
28/10/2021
|
|
|
3
| सन्तोक RJ-272100205902570200/82 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022133
| Credited |
29/10/2021
|
|
|
4
| खातुन RJ-272100205902570200/858 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022133
| Credited |
28/10/2021
|
|
|
5
| कमला RJ-272100205902570200/854 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL022133
| Credited |
29/10/2021
|
|
|
6
| कमला RJ-272100205902570200/812 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL022133
| Credited |
28/10/2021
|
|
|
7
| रामराजी RJ-272100205902570200/852 | SC |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL022133
| Credited |
28/10/2021
|
|
|
8
| मनफूल RJ-272100205902570200/819 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL022133
| Credited |
28/10/2021
|
|
|
9
| संज्या RJ-272100205902570200/865 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL022133
| Credited |
28/10/2021
|
|
|
10
| समसाल बेगम RJ-272100205902570200/869 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL022133
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |