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
| सुन्दर RJ-272100205902570200/48 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
2
| गोपाली RJ-272100205902570200/624 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
3
| मथरा देवी(Wife) RJ-272100205902570200/1202 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
4
| राममूर्ति(Wife) RJ-272100205902570200/1016 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
5
| किस्मत(Wife) RJ-272100205902570200/1384 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
6
| शोभा(Self) RJ-272100205902570200/1118 | OTHER |
जोताया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
7
| मनीषा छीपा(Wife) RJ-272100205902570200/1576 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
8
| भागचन्द(Self) RJ-272100205902570200/1384 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
9
| पूजा देवी(Wife) RJ-272100205902570200/1560 | OTHER |
जोताया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
10
| बाबु लाल(Self) RJ-272100205902570200/1576 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 147 |
2058
|
0
|
0
|
2058
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL008620
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |