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
| श्री किशन RJ-272100205902570200/141 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
2
| इन्द्रा RJ-272100205902570200/315 | ST |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
3
| मैना(Wife) RJ-272100205902570200/1225 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 50 |
450
|
0
|
0
|
450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
4
| कालू RJ-272100205902570200/623 | OTHER |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
5
| रूपा(Self) RJ-272100205902570200/1521 | ST |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 50 |
450
|
0
|
0
|
450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
6
| कमला RJ-272100205902570200/758 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 50 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
7
| राजी RJ-272100205902570200/157 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 50 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
8
| मीठू RJ-272100205902570200/271 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 50 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
9
| सुरेश(Self) RJ-272100205902570200/1375 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 50 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
10
| नन्दा RJ-272100205902570200/730 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 50 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL048798
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |