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
| प्रेम देवी RJ-272100205902570200/312 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
2
| लाडा RJ-272100205902570200/49 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
3
| रामधनी RJ-272100205902570200/170 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
4
| रसाल RJ-272100205902570200/58 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
5
| आरती खारोल(Wife) RJ-272100205902570200/1585 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
6
| मन्जू RJ-272100205902570200/356 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
7
| बबलु प्रजापत(Self) RJ-272100205902570200/1583 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
8
| चन्ता(Wife) RJ-272100205902570200/183 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
9
| मीठू RJ-272100205902570200/271 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
10
| श्रीमति रेखा RJ-272100205902570200/441 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL000975
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |