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
| प्रेम RJ-272100205902570200/1005 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036032
| Credited |
13/02/2022
|
|
|
2
| कन्का(Wife) RJ-272100205902570200/1131 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036032
| Credited |
12/02/2022
|
|
|
3
| शंकर खारोल(Self) RJ-272100205902570200/1131 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036032
| Credited |
13/02/2022
|
|
|
4
| रामदेव(Self) RJ-272100205902570200/1361 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036032
| Credited |
13/02/2022
|
|
|
5
| पूजा(Wife) RJ-272100205902570200/1361 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036032
| Credited |
13/02/2022
|
|
|
6
| भैरू RJ-272100205902570200/451 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL036032
| Credited |
12/02/2022
|
|
|
7
| सीता RJ-272100205902570200/451 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL036032
| Credited |
12/02/2022
|
|
|
8
| हेमराज RJ-272100205902570200/1005 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL036032
| Credited |
12/02/2022
|
|
|
9
| रामलाल(Self) RJ-272100205902570200/1204 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL036032
| Credited |
12/02/2022
|
|
|
10
| शिवा RJ-272100205902570200/1205 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL036032
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |