क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लाली(Wife) RJ-272100205902570200/1155 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
2
| नीतु RJ-272100205902570200/1064 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
3
| सीता(Wife) RJ-272100205902570200/1209 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
4
| पुष्पा देवी(Wife) RJ-272100205902570200/1091 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
5
| फरीद(Self) RJ-272100205902570200/1098 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| CANARA BANK | BHILWARA | CNRB0001862 |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
6
| मुकेश RJ-272100205902570200/1032 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
7
| अन्नपूर्णा साधु(Wife) RJ-272100205902570200/1085 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
8
| छोटू RJ-272100205902570200/1046 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
9
| सुशीला कवंर(Wife) RJ-272100205902570200/1169 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
10
| चतराराम(Self) RJ-272100205902570200/1209 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL046131
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |