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
| प्रहलाद RJ-272100205902570200/62 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL036030
| Credited |
16/02/2022
|
|
|
2
| सुरेश(Self) RJ-272100205902570200/1359 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL036030
| Credited |
12/02/2022
|
|
|
3
| मनीष कुमार बैरवा(Self) RJ-272100205902570200/1642 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL036030
| Credited |
16/02/2022
|
|
|
4
| सुरेश खारोल(Self) RJ-272100205902570200/1649 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL036030
| Credited |
12/02/2022
|
|
|
5
| पारसी RJ-272100205902570200/62 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL036030
| Credited |
16/02/2022
|
|
|
6
| निरमा खारोल(Wife) RJ-272100205902570200/1644 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL036030
| Credited |
12/02/2022
|
|
|
7
| प्रियंका खारोल(Wife) RJ-272100205902570200/1649 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL036030
| Credited |
12/02/2022
|
|
|
8
| मुकेश(Self) RJ-272100205902570200/1644 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL036030
| Credited |
12/02/2022
|
|
|
9
| भूरी RJ-272100205902570200/63 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL036030
| Credited |
16/02/2022
|
|
|
10
| हरजी RJ-272100205902570200/231 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL036030
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |