क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पार्वती RJ-272100205902570200/345 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023135
| Credited |
13/11/2021
|
|
|
2
| रुकमा(Wife) RJ-272100205902570200/346 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023135
| Credited |
13/11/2021
|
|
|
3
| भाली(Wife) RJ-272100205902570200/347 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023135
| Credited |
13/11/2021
|
|
|
4
| रूकमा RJ-272100205902570200/349 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023135
| Credited |
13/11/2021
|
|
|
5
| हरसा RJ-272100205902570200/35 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023135
| Credited |
13/11/2021
|
|
|
6
| सीमा(Daughter) RJ-272100205902570200/344 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023135
| Credited |
13/11/2021
|
|
|
7
| मगनी RJ-272100205902570200/343 | ST |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023135
| Credited |
13/11/2021
|
|
|
8
| सायरी RJ-272100205902570200/348 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023135
| Credited |
13/11/2021
|
|
|
9
| आशा RJ-272100205902570200/341 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL023135
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |