क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गजानन्द RJ-272100205902570200/341 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
2
| प्रकाशकंवर(Wife) RJ-272100205902570200/1210 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
3
| बलवन्त सिंह(Self) RJ-272100205902570200/1450 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
4
| गुलाब RJ-272100205902570200/255 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
5
| पूजा वैष्णव(Wife) RJ-272100205902570200/1427 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
6
| दुर्गासिंह(Self) RJ-272100205902570200/1210 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
7
| सोनू रायका(Self) RJ-272100205902570200/1587 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
8
| चन्दा देवी(Wife) RJ-272100205902570200/1398 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
9
| महेन्द्र(Self) RJ-272100205902570200/1679 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
10
| आशा RJ-272100205902570200/341 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL049547
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |