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
| शान्ति देवी RJ-272100205902570200/300 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
2
| रेखा RJ-272100205902570200/978 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
3
| मनभर RJ-272100205902570200/50 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
4
| गोपाली RJ-272100205902570200/624 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
5
| चन्ता RJ-272100205902570200/40 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
6
| मन्जू RJ-272100205902570200/356 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
7
| कमला RJ-272100205902570200/854 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
8
| ग्यारसी RJ-272100205902570200/186 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
9
| लादू RJ-272100205902570200/210 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
10
| आशा RJ-272100205902570200/341 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL011226
|
|
|
|
SURATRAM VAISHNAV
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |