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
| कानाराम धोबी(Self) RJ-272100205902570200/1126 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
2
| मोना(Wife) RJ-272100205902570200/1148 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
3
| कालूनाथ(Self) RJ-272100205902570200/1156 | SC |
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 |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
4
| मनभर(Wife) RJ-272100205902570200/1178 | SC |
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 |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
5
| सीमा RJ-272100205902570200/136 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
6
| राकेश नाथ RJ-272100205902570200/1157 | SC |
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 | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
7
| शारदा(Wife) RJ-272100205902570200/1388 | 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 |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
8
| सोनिया कुम्हार(Wife) RJ-272100205902570200/1166 | 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 | SARWAR | SBIN0031110 |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
9
| हरदार(Self) RJ-272100205902570200/1725 | OTHER |
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 |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
10
| दिनेश कुमार(Self) RJ-272100205902570200/1326 | SC |
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 | NASIRABAD | SBIN0031109 |
2721002059WL054427
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |