क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| निर्मला(Daughter-in-Law) RJ-272100205902570200/365 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
2
| लाडा RJ-272100205902570200/149 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
3
| खातून RJ-272100205902570200/23 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
4
| रूपी(Wife) RJ-272100205902570200/322 | OTHER |
जोताया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
5
| रेखा RJ-272100205902570200/324 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
6
| रूकमा RJ-272100205902570200/349 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
7
| शिमला खारोल(Wife) RJ-272100205902570200/1765 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
8
| पुजा बैरवा(Wife) RJ-272100205902570200/1756 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | JAISINGHPURA ROAD | SBIN0032370 |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
9
| रामकिशन RJ-272100205902570200/366 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
10
| मधू RJ-272100205902570200/367 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL004571
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |