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
| प्रेम कंवर RJ-272100205902570200/199 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
2
| रामघणी(Wife) RJ-272100205902570200/200 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025186
| Credited |
22/12/2021
|
|
|
3
| जसु(Wife) RJ-272100205902570200/203 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
4
| मन्जू RJ-272100205902570200/191 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
5
| कमला RJ-272100205902570200/192 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025186
| Credited |
22/12/2021
|
|
|
6
| गजराज सिंह RJ-272100205902570200/193 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
7
| न्याली देवी(Wife) RJ-272100205902570200/2 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL025186
| Credited |
22/12/2021
|
|
|
8
| इन्द्रा RJ-272100205902570200/202 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL025186
| Credited |
22/12/2021
|
|
|
9
| मीरा RJ-272100205902570200/194 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL025186
| Credited |
18/12/2021
|
|
|
10
| मधूलता RJ-272100205902570200/201 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL025186
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |