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
| सीता(Wife) RJ-272100205902570200/1151 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001373
| Credited |
13/05/2023
|
|
|
2
| प्रकाशकंवर(Wife) RJ-272100205902570200/1210 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001373
| Credited |
13/05/2023
|
|
|
3
| नन्दू RJ-272100205902570200/153 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001373
| Credited |
13/05/2023
|
|
|
4
| प्रकाश RJ-272100205902570200/276 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001373
| Credited |
13/05/2023
|
|
|
5
| सुरता RJ-272100205902570200/1464 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001373
| Credited |
13/05/2023
|
|
|
6
| ओम प्रकाश RJ-272100205902570200/151 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL001373
| Credited |
26/05/2023
|
|
|
7
| हन्जा(Wife) RJ-272100205902570200/1072 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL001373
| Credited |
13/05/2023
|
|
|
8
| भूला खारोल(Wife) RJ-272100205902570200/1580 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL001373
| Credited |
13/05/2023
|
|
|
9
| रेना(Wife) RJ-272100205902570200/1615 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL001373
| Credited |
13/05/2023
|
|
|
10
| दशरथ दरोगा(Self) RJ-272100205902570200/1702 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL001373
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |