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
| लाली(Wife) RJ-272100205902570200/1418 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006339
| Credited |
26/05/2022
|
|
|
2
| आरती खारोल(Wife) RJ-272100205902570200/1585 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL006339
| Credited |
27/05/2022
|
|
|
3
| शिवराज(Self) RJ-272100205902570200/1585 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006339
| Credited |
27/05/2022
|
|
|
4
| कालूराम खारोल(Self) RJ-272100205902570200/1498 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006339
| Credited |
26/05/2022
|
|
|
5
| घमला देवी(Wife) RJ-272100205902570200/1498 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006339
| Credited |
26/05/2022
|
|
|
6
| छीतर(Self) RJ-272100205902570200/1420 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006339
| Credited |
26/05/2022
|
|
|
7
| चन्दा(Wife) RJ-272100205902570200/1420 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006339
| Credited |
26/05/2022
|
|
|
8
| सुष्मिता मेवाड़ा(Wife) RJ-272100205902570200/1562 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006339
| Credited |
26/05/2022
|
|
|
9
| युगल किशोर(Self) RJ-272100205902570200/1562 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL006339
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |