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
| जमना RJ-272100205902570200/126 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
2
| सुनीता RJ-272100205902570200/1035 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
3
| नन्दू(Wife) RJ-272100205902570200/1117 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
4
| भैरू RJ-272100205902570200/110 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
5
| शंकर खारोल(Self) RJ-272100205902570200/1131 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
6
| भागचन्द खारोल(Self) RJ-272100205902570200/1130 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
7
| गंगा RJ-272100205902570200/124 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
8
| कनीजा बेगम(Self) RJ-272100205902570200/1543 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 196.083 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
9
| माया.(Wife) RJ-272100205902570200/1201 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
10
| दशरथ कुम्हार(Self) RJ-272100205902570200/1174 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002059WL000973
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |