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
| विमला(Wife) RJ-272100205902570200/794 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022135
| Credited |
28/10/2021
|
|
|
2
| कैलाशी (Daughter-in-Law) RJ-272100205902570200/795 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022135
| Credited |
28/10/2021
|
|
|
3
| कनीजा बेगम(Self) RJ-272100205902570200/1543 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL022135
| Credited |
28/10/2021
|
|
|
4
| मथरा RJ-272100205902570200/622 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL022135
| Credited |
28/10/2021
|
|
|
5
| रुकमा(Wife) RJ-272100205902570200/809 | ST |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL022135
| Credited |
28/10/2021
|
|
|
6
| मैना RJ-272100205902570200/617 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL022135
| Credited |
28/10/2021
|
|
|
7
| छगना RJ-272100205902570200/809 | ST |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL022135
| Credited |
29/10/2021
|
|
|
8
| सज्जनलाल(Self) RJ-272100205902570200/798 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL022135
| Credited |
28/10/2021
|
|
|
9
| रामू RJ-272100205902570200/799 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL022135
| Credited |
28/10/2021
|
|
|
10
| रामधन RJ-272100205902570200/804 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL022135
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |