क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कलसुम RJ-272100205902570200/640 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
2
| गंगा RJ-272100205902570200/124 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
3
| कंचन RJ-272100205902570200/26 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
4
| माया.(Wife) RJ-272100205902570200/1201 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
5
| सुरेश(Self) RJ-272100205902570200/1359 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
6
| बबलु प्रजापत(Self) RJ-272100205902570200/1583 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
7
| गीता RJ-272100205902570200/215 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
8
| गांधी RJ-272100205902570200/21 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
9
| सीमा(Wife) RJ-272100205902570200/1438 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
10
| जसराज RJ-272100205902570200/327 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL046132
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |