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
| बरमा (Wife) RJ-272100205902570200/237 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 146 |
1168
|
0
|
0
|
1168
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
2
| सीता(Wife) RJ-272100205902570200/1385 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 146 |
1168
|
0
|
0
|
1168
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
3
| बनवारी RJ-272100205902570200/430 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
4
| तुलसी RJ-272100205902570200/337 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
10
| 146 |
1460
|
0
|
0
|
1460
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
5
| रम्मा RJ-272100205902570200/128 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 146 |
1168
|
0
|
0
|
1168
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048825
| Credited |
30/03/2023
|
|
|
6
| गोपाली RJ-272100205902570200/888 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
10
| 146 |
1460
|
0
|
0
|
1460
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048825
| Credited |
30/03/2023
|
|
|
7
| नौसर RJ-272100205902570200/736 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 146 |
1168
|
0
|
0
|
1168
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
8
| लहरी RJ-272100205902570200/129 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 146 |
1168
|
0
|
0
|
1168
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
9
| अभिलाषा(Wife) RJ-272100205902570200/1358 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
10
| मोनिका खाती(Wife) RJ-272100205902570200/1455 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL048825
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |