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
| रोडी RJ-272100205902570200/731 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
2
| गीता RJ-272100205902570200/746 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
3
| गीता RJ-272100205902570200/13 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
4
| खातुन RJ-272100205902570200/876 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
5
| सुगना खारोल(Wife) RJ-272100205902570200/1617 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
6
| मनीष कुमार बैरवा(Self) RJ-272100205902570200/1642 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
7
| पारसी RJ-272100205902570200/62 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
8
| शम्मा RJ-272100205902570200/219 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
9
| भूरी RJ-272100205902570200/63 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
10
| गांधी RJ-272100205902570200/21 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL044667
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |