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
| पुसी(Self) RJ-272100205902570200/1504 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
2
| सोनू रायका(Self) RJ-272100205902570200/1587 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
3
| भागचन्द रेबारी RJ-272100205902570200/1495 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
4
| रजिया बानो(Wife) RJ-272100205902570200/1417 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
5
| चन्दा देवी(Wife) RJ-272100205902570200/1398 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 231 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
6
| फूमा देवी RJ-272100205902570200/1470 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
7
| अलोल(Self) RJ-272100205902570200/1491 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
8
| रितु कँवर(Self) RJ-272100205902570200/1561 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
9
| सुनीता सेन RJ-272100205902570200/1487 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
10
| बुधराज मारू RJ-272100205902570200/1482 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL054430
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |