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
| मधु RJ-272100205902570200/351 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
2
| ऐंजन RJ-272100205902570200/9 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
3
| कमला RJ-272100205902570200/192 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
4
| पूजा बैरवा(Wife) RJ-272100205902570200/1551 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
5
| इन्द्रा RJ-272100205902570200/657 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
6
| लाली RJ-272100205902570200/859 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
7
| ग्यारसी RJ-272100205902570200/186 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
8
| रतनी RJ-272100205902570200/66 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
9
| छीतर RJ-272100205902570200/7 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
10
| निरमा बैरवा(Wife) RJ-272100205902570200/1605 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL000403
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |