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
| पार्वती(Daughter-in-Law) RJ-272100205902570200/797 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
2
| सद्दाम(Self) RJ-272100205902570200/1534 | OTHER |
जोताया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
3
| रूपी(Wife) RJ-272100205902570200/322 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
4
| अनुसुइयां(Wife) RJ-272100205902570200/1582 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
5
| सुशीला RJ-272100205902570200/90 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
6
| मन्जू RJ-272100205902570200/461 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
7
| झमरी RJ-272100205902570200/92 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
8
| सत्यनारायण(Self) RJ-272100205902570200/155 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
9
| सोकिन(Self) RJ-272100205902570200/1525 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
10
| लाली बेगम(Wife) RJ-272100205902570200/317 | OTHER |
जोताया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL000400
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |