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
| प्रहलाद RJ-272100205902570200/976 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL032930
| Credited |
12/02/2022
|
|
|
2
| अनुसुइयां(Wife) RJ-272100205902570200/1582 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL032930
| Credited |
12/02/2022
|
|
|
3
| कमला RJ-272100205902570200/812 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL032930
| Credited |
13/02/2022
|
|
|
4
| भूरी RJ-272100205902570200/784 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL032930
| Credited |
12/02/2022
|
|
|
5
| शम्भूडी RJ-272100205902570200/155 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL032930
| Credited |
12/02/2022
|
|
|
6
| सत्यनारायण(Self) RJ-272100205902570200/155 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL032930
| Credited |
12/02/2022
|
|
|
7
| नौरती RJ-272100205902570200/792 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL032930
| Credited |
12/02/2022
|
|
|
8
| अमरूदीन RJ-272100205902570200/889 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL032930
| Credited |
13/02/2022
|
|
|
9
| चुका RJ-272100205902570200/976 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL032930
| Credited |
12/02/2022
|
|
|
10
| बालमुकंद(Self) RJ-272100205902570200/1582 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL032930
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |