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
| भावना(Wife) RJ-272100205902570200/1392 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL032370
| Credited |
29/10/2022
|
|
|
2
| सन्तोष RJ-272100205902570200/1402 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL032370
| Credited |
29/10/2022
|
|
|
3
| अजय राज सेन(Self) RJ-272100205902570200/1638 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL032370
| Credited |
29/10/2022
|
|
|
4
| प्रेम देवी(Wife) RJ-272100205902570200/1248 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL032370
| Credited |
29/10/2022
|
|
|
5
| रजिया बानो(Wife) RJ-272100205902570200/1417 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL032370
| Credited |
29/10/2022
|
|
|
6
| आयशा बेगम RJ-272100205902570200/1468 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL032370
| Credited |
29/10/2022
|
|
|
7
| सुरेश(Self) RJ-272100205902570200/1375 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL032370
| Credited |
29/10/2022
|
|
|
8
| नसीमा बानू(Wife) RJ-272100205902570200/1494 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL032370
| Credited |
29/10/2022
|
|
|
9
| भागचंद वैष्णव(Self) RJ-272100205902570200/1633 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL032370
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |