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
| रूकसाना RJ-272100205902570200/1009 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030553
| Credited |
13/01/2022
|
|
|
2
| सोहन.(Self) RJ-272100205902570200/636 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030553
|
|
|
|
|
3
| इन्साफ RJ-272100205902570200/1009 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030553
|
|
|
|
|
4
| लक्ष्मी कुमारी मेवाड़ा(Wife) RJ-272100205902570200/1556 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002059WL030553
| Credited |
13/01/2022
|
|
|
5
| जीवराज RJ-272100205902570200/95 | SC |
जोताया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL030553
|
|
|
|
|
6
| रसाली RJ-272100205902570200/636 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL030553
| Credited |
13/01/2022
|
|
|
7
| ब्रदी(Self) RJ-272100205902570200/180 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL030553
|
|
|
|
|
8
| विमला RJ-272100205902570200/95 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL030553
| Credited |
14/01/2022
|
|
|
9
| सरोज RJ-272100205902570200/180 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL030553
| Credited |
13/01/2022
|
|
|
10
| बाबू लाल(Self) RJ-272100205902570200/1556 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721002059WL030553
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |