क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पूजा(Wife) RJ-272100205902570200/1361 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
2
| रेहाना बानो(Wife) RJ-272100205902570200/1412 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
3
| धापू RJ-272100205902570200/125 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
4
| उत्तम(Self) RJ-272100205902570200/1377 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
5
| काली देवी RJ-272100205902570200/1486 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
6
| फरजाना बानू(Wife) RJ-272100205902570200/1522 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
7
| सुरेश भाम्बी(Self) RJ-272100205902570200/1719 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
8
| सुमन मेघवंशी(Wife) RJ-272100205902570200/1719 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
9
| काजल(Wife) RJ-272100205902570200/1377 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
10
| अभिलाषा(Wife) RJ-272100205902570200/1358 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |