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
| लाली RJ-272100205902570200/340 | OTHER |
जोताया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
2
| परमा RJ-272100205902570200/72 | OTHER |
जोताया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
3
| बरजी RJ-272100205902570200/80 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
4
| मेवा RJ-272100205902570200/745 | OTHER |
जोताया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
5
| लाडा RJ-272100205902570200/78 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
6
| सीता RJ-272100205902570200/664 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
7
| मथरा RJ-272100205902570200/685 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
8
| पूजा बैरवा(Wife) RJ-272100205902570200/1551 | SC |
जोताया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
9
| अन्नपूर्णा साधु(Wife) RJ-272100205902570200/1085 | OTHER |
जोताया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
10
| कमला RJ-272100205902570200/692 | OTHER |
जोताया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL035678
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 6 | 5 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |