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(Wife) RJ-272100205902570203/1292 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
2
| नेतल(Wife) RJ-272100205902570201/920 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 219 |
2409
|
0
|
0
|
2409
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
3
| जमना(Wife) RJ-272100205902570203/412 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
4
| सन्तोक RJ-272100205902570203/420 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
5
| किशनी(Wife) RJ-272100205902570203/103 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
6
| सायरी RJ-272100205902570203/403 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
7
| साँवरी(Wife) RJ-272100205902570203/840 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
8
| शान्ति RJ-272100205902570203/839 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
9
| मगना RJ-272100205902570203/417 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
10
| बदामी RJ-272100205902570203/717 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 5 | 4 | 0 | | | | | | | | | | | | | | |