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
| कानी RJ-272100205902570200/109 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045886
| Credited |
29/03/2021
|
|
|
2
| सुरग्यान(Wife) RJ-272100205902570200/1165 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
3
| कोशल्या (Wife) RJ-272100205902570200/1200 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL045886
| Credited |
29/03/2021
|
|
|
4
| हेमा RJ-272100205902570200/101 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
5
| रेशमा RJ-272100205902570200/1056 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL045886
| Credited |
29/03/2021
|
|
|
6
| दुर्गा(Wife) RJ-272100205902570200/1175 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL045886
| Credited |
29/03/2021
|
|
|
7
| पिंकी(Wife) RJ-272100205902570200/1199 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721002059WL045886
| Credited |
29/03/2021
|
|
|
8
| सलीम(Self) RJ-272100205902570200/1097 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
9
| आशा RJ-272100205902570200/110 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
10
| सुनिता(Wife) RJ-272100205902570200/1152 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL045886
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |