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
| छोटी RJ-272100205902570200/234 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
2
| केमा RJ-272100205902570200/235 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
3
| बरमा (Wife) RJ-272100205902570200/237 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
4
| कान्ता RJ-272100205902570200/239 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
5
| मैना RJ-272100205902570200/240 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
22/12/2021
|
|
|
6
| संगीता RJ-272100205902570200/241 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
22/12/2021
|
|
|
7
| सुशीला RJ-272100205902570200/233 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
8
| भोला RJ-272100205902570200/232 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
9
| सन्तोक RJ-272100205902570200/238 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023893
| Credited |
30/11/2021
|
|
|
10
| रामी RJ-272100205902570200/231 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |