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
| किशन RJ-272100205902570200/119 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023894
| Credited |
29/11/2021
|
|
|
2
| कमला(Wife) RJ-272100205902570200/1189 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023894
| Credited |
29/11/2021
|
|
|
3
| राधा RJ-272100205902570200/12 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023894
| Credited |
22/12/2021
|
|
|
4
| माया.(Wife) RJ-272100205902570200/1201 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL023894
| Credited |
22/12/2021
|
|
|
5
| कोशल्या (Wife) RJ-272100205902570200/1200 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL023894
| Credited |
22/12/2021
|
|
|
6
| पिंकी(Wife) RJ-272100205902570200/1199 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721002059WL023894
| Credited |
22/12/2021
|
|
|
7
| इन्दु(Wife) RJ-272100205902570200/1187 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL023894
| Credited |
29/11/2021
|
|
|
8
| खातून RJ-272100205902570200/120 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL023894
| Credited |
29/11/2021
|
|
|
9
| मुकेश(Self) RJ-272100205902570200/1190 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL023894
| Credited |
29/11/2021
|
|
|
10
| कंचन(Wife) RJ-272100205902570200/1188 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL023894
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |