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
| कष्णा देवी RJ-272100205902570200/1013 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 50 |
350
|
0
|
0
|
350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
2
| घीसी RJ-272100205902570200/146 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
3
| सुनीता RJ-272100205902570200/1035 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
4
| राममूर्ति(Wife) RJ-272100205902570200/1016 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
5
| न्याली RJ-272100205902570200/1001 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
6
| कन्नु(Wife) RJ-272100205902570200/1015 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 50 |
350
|
0
|
0
|
350
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
7
| प्रेम RJ-272100205902570200/1017 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
8
| हेमा RJ-272100205902570200/101 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
9
| रीना(Wife) RJ-272100205902570200/1039 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 50 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
10
| कान्ता RJ-272100205902570200/1038 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044666
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |