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
| इंद्रा देवी खारोल(Wife) RJ-272100205902570200/1444 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL017844
| Credited |
12/07/2022
|
|
|
2
| शम्मा बानो(Wife) RJ-272100205902570200/1386 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL017844
| Credited |
12/07/2022
|
|
|
3
| सुगनी RJ-272100205902570200/130 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017844
| Credited |
12/07/2022
|
|
|
4
| मनराज(Wife) RJ-272100205902570200/1570 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL017844
| Credited |
12/07/2022
|
|
|
5
| चन्दा देवी(Wife) RJ-272100205902570200/1398 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002059WL017844
| Credited |
12/07/2022
|
|
|
6
| मदन लाल दरोगा(Self) RJ-272100205902570200/1569 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL017844
| Credited |
12/07/2022
|
|
|
7
| मैना देवी(Wife) RJ-272100205902570200/1492 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL017844
| Credited |
12/07/2022
|
|
|
8
| प्रहलाद(Self) RJ-272100205902570200/1387 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL017844
| Credited |
12/07/2022
|
|
|
9
| सुशीला(Wife) RJ-272100205902570200/1524 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL017844
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |