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
| रहमत RJ-272100205902570200/147 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039551
| Credited |
30/03/2022
|
|
|
2
| जमना RJ-272100205902570200/289 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039551
| Credited |
30/03/2022
|
|
|
3
| मथरा(Wife) RJ-272100205902570200/1457 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039551
| Credited |
03/03/2022
|
|
|
4
| पुष्पा देवी(Wife) RJ-272100205902570200/1091 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039551
| Credited |
03/03/2022
|
|
|
5
| सुशीला RJ-272100205902570200/152 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039551
| Credited |
30/03/2022
|
|
|
6
| कमला(Wife) RJ-272100205902570200/1217 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL039551
| Credited |
30/03/2022
|
|
|
7
| पिंकी(Wife) RJ-272100205902570200/1199 | SC |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721002059WL039551
| Credited |
03/03/2022
|
|
|
8
| पवन खारोल(Self) RJ-272100205902570200/1505 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL039551
| Credited |
30/03/2022
|
|
|
9
| भंवरलाल(Self) RJ-272100205902570200/1212 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL039551
| Credited |
30/03/2022
|
|
|
10
| भागचन्द RJ-272100205902570200/152 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL039551
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |