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
| हसीना(Wife) RJ-272100205902570200/1360 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
2
| विनोद(Self) RJ-272100205902570200/1476 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
3
| मैना.(Wife) RJ-272100205902570200/1044 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
4
| कमाल अली(Self) RJ-272100205902570200/1360 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
5
| अर्जुन RJ-272100205902570200/1044 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
6
| आयशा बेगम RJ-272100205902570200/1468 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
7
| नसीमा बानू(Wife) RJ-272100205902570200/1494 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
8
| पूजा देवी(Wife) RJ-272100205902570200/1542 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
9
| ललिता कुमारी कलाल(Wife) RJ-272100205902570200/1476 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
10
| बाबू लाल(Self) RJ-272100205902570200/1556 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 248 |
2728
|
0
|
0
|
2728
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721002059WL007432
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |