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
| मथरा(Wife) RJ-272100205902570200/1239 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
2
| सुखा(Wife) RJ-272100205902570200/1381 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
3
| सायरी RJ-272100205902570200/1454 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
4
| मधु RJ-272100205902570200/351 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
5
| नोसी RJ-272100205902570200/113 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
6
| सायरी(Wife) RJ-272100205902570200/37 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
7
| नोसी RJ-272100205902570200/56 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
8
| मोरा RJ-272100205902570200/1004 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
9
| लहरी RJ-272100205902570200/269 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
10
| बरदा. RJ-272100205902570200/1063 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |