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
| रमजान RJ-272100205902570200/148 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
2
| बेगम RJ-272100205902570200/148 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
3
| सूर्य प्रकाश भांभी(Self) RJ-272100205902570200/1511 | SC |
जोताया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215.091 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
4
| बदाम RJ-272100205902570200/150 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
5
| महावीर RJ-272100205902570200/150 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
6
| आयशा बेगम RJ-272100205902570200/1468 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
7
| नसीमा बानू(Wife) RJ-272100205902570200/1494 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
8
| पूजा देवी(Wife) RJ-272100205902570200/1542 | SC |
जोताया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215.091 |
2366
|
0
|
0
|
2366
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
9
| विकास(Self) RJ-272100205902570200/1421 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
10
| नीतू कँवर(Wife) RJ-272100205902570200/1547 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL035686
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |