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
| पूजा देवी(Wife) RJ-272100205902570200/1369 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
2
| संगीता RJ-272100205902570200/241 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
3
| किशन RJ-272100205902570200/119 | OTHER |
जोताया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
4
| सम्पत RJ-272100205902570200/369 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
5
| मोरा RJ-272100205902570200/44 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
6
| गंगा RJ-272100205902570200/285 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
7
| जुबैदा(Wife) RJ-272100205902570200/145 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
8
| दिनेश कुमार(Self) RJ-272100205902570200/1326 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
9
| प्रहलाद(Self) RJ-272100205902570200/1387 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL041240
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |