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
| सावित्री RJ-272100205902570200/213 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL026783
| Credited |
27/08/2022
|
|
|
2
| काना RJ-272100205902570200/322 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL026783
| Credited |
27/08/2022
|
|
|
3
| बन्ना RJ-272100205902570200/324 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL026783
| Credited |
27/08/2022
|
|
|
4
| रेखा RJ-272100205902570200/324 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL026783
| Credited |
27/08/2022
|
|
|
5
| रूपी(Wife) RJ-272100205902570200/322 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL026783
| Credited |
27/08/2022
|
|
|
6
| किशन लाल खारोल(Self) RJ-272100205902570200/1616 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002059WL026783
| Credited |
27/08/2022
|
|
|
7
| आरिफ(Self) RJ-272100205902570200/1639 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL026783
| Credited |
27/08/2022
|
|
|
8
| सीता देवी RJ-272100205902570200/212 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL026783
| Credited |
27/08/2022
|
|
|
9
| मुकेश(Self) RJ-272100205902570200/1644 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL026783
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |