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
| छोटी RJ-272100205902570200/1483 | OTHER |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
2
| ममता(Wife) RJ-272100205902570200/1241 | OTHER |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
3
| सरोज(Wife) RJ-272100205902570200/1383 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149.4166 |
1793
|
0
|
0
|
1793
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
4
| जमना(Wife) RJ-272100205902570200/189 | SC |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
5
| मनभर(Wife) RJ-272100205902570200/1178 | SC |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
6
| रीना(Wife) RJ-272100205902570200/1039 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149.4166 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
7
| कमला(Wife) RJ-272100205902570200/1217 | OTHER |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
8
| इमरान शेख(Self) RJ-272100205902570200/1419 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
9
| कंचन(Wife) RJ-272100205902570200/1188 | SC |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
10
| बाला RJ-272100205902570200/2 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL037762
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |