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
| गुलाबी RJ-272100205902570200/177 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
2
| मुराद मंसूरी(Self) RJ-272100205902570200/1555 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
3
| रीना(Wife) RJ-272100205902570200/1569 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
4
| मनराज(Wife) RJ-272100205902570200/1570 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
5
| सुरेश(Self) RJ-272100205902570200/1359 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
6
| छोटू RJ-272100205902570200/1046 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
7
| शिवराज(Self) RJ-272100205902570200/1594 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
8
| राम सिंह दरोगा(Self) RJ-272100205902570200/1570 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
9
| गणपत रेबारी(Self) RJ-272100205902570200/1536 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
10
| हंसराज(Self) RJ-272100205902570200/1513 | OTHER |
जोताया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL029329
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |