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
| लाली RJ-272100205902570200/127 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
2
| नन्दू RJ-272100205902570200/153 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
3
| पारसी RJ-272100205902570200/190 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
4
| लाडा RJ-272100205902570200/205 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
5
| लाली RJ-272100205902570200/333 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
6
| सुशीला RJ-272100205902570200/152 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
7
| रमेश(Self) RJ-272100205902570200/903 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
8
| शारदा(Wife) RJ-272100205902570200/903 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
9
| लक्ष्मी कँवर(Wife) RJ-272100205902570200/1525 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
10
| संजू दरोगा(Wife) RJ-272100205902570200/1531 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL008617
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |