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
| कालूनाथ(Self) RJ-272100205902570200/1389 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
2
| तेजूराम(Self) RJ-272100205902570200/1208 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
3
| रंगानाथ(Self) RJ-272100205902570200/1327 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
4
| आरती खारोल(Wife) RJ-272100205902570200/1585 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
5
| किशन लाल खारोल(Self) RJ-272100205902570200/1616 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
6
| गंगा(Wife) RJ-272100205902570200/1616 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | Sanod Distt Ajmer | PUNB0207610 |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
7
| कालूराम खारोल(Self) RJ-272100205902570200/1498 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
8
| घमला देवी(Wife) RJ-272100205902570200/1498 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
9
| शिवराज(Self) RJ-272100205902570200/1585 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
10
| पप्पू नाथ(Self) RJ-272100205902570200/1713 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL017848
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |