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
| जशोदा RJ-272100205902570200/165 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
2
| गीता RJ-272100205902570200/167 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
3
| रामधनी RJ-272100205902570200/170 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
4
| कमला RJ-272100205902570200/172 | ST |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
5
| कैलाशी RJ-272100205902570200/173 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
6
| अमरा RJ-272100205902570200/174 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
7
| मनीष कुमार बैरवा(Self) RJ-272100205902570200/1642 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL025186
| Credited |
22/12/2021
|
|
|
8
| प्रेम RJ-272100205902570200/166 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL025186
| Credited |
22/12/2021
|
|
|
9
| महावीर RJ-272100205902570200/168 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
10
| मुकेश(Self) RJ-272100205902570200/1644 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |