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
| रूकमा RJ-272100205902570200/156 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
2
| सुशीला RJ-272100205902570200/162 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
3
| नीरू देवी(Wife) RJ-272100205902570200/1529 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | MADANGANJ KISHANGARH | SBIN0006851 |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
4
| शम्भूडी(Self) RJ-272100205902570200/1523 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
5
| गीता RJ-272100205902570200/163 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
6
| आशा बैरवा(Wife) RJ-272100205902570200/1584 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SPECIAL BRANCH,AJMER | SBIN0000603 |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
7
| प्रियंका मारू(Wife) RJ-272100205902570200/1581 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
8
| मैना देवी(Wife) RJ-272100205902570200/1492 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
9
| फूला देवी(Wife) RJ-272100205902570200/1493 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
10
| जंवरी RJ-272100205902570200/16 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL002382
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |