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
| सियाराम(Son) RJ-272100205902570200/293 | OTHER |
जोताया
|
P
|
A
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P
|
P
|
P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
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13
| 157 |
2041
|
0
|
0
|
2041
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
2
| मेवा RJ-272100205902570200/745 | OTHER |
जोताया
|
P
|
A
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P
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P
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P
|
P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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13
| 157 |
2041
|
0
|
0
|
2041
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
3
| समता RJ-272100205902570200/443 | OTHER |
जोताया
|
P
|
A
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P
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P
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P
|
P
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P
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P
|
A
|
P
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P
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P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
4
| सोनाथ RJ-272100205902570200/32 | OTHER |
जोताया
|
P
|
A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
5
| नीरू देवी(Wife) RJ-272100205902570200/1529 | SC |
जोताया
|
P
|
A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | MADANGANJ KISHANGARH | SBIN0006851 |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
6
| परमा RJ-272100205902570200/1062 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
7
| दिनेश वैष्णव(Son) RJ-272100205902570200/1146 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
8
| अरविन्द कुमार(Self) RJ-272100205902570200/1529 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
9
| गीता देवी(Wife) RJ-272100205902570200/373 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
10
| कंचन(Wife) RJ-272100205902570200/1188 | SC |
जोताया
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL013554
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |