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
| सायरी RJ-272100205902570200/1454 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
2
| ललिता(Wife) RJ-272100205902570200/1238 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 169 |
2028
|
0
|
0
|
2028
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
3
| ममता(Wife) RJ-272100205902570200/1241 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
4
| बरकत RJ-272100205902570200/613 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
5
| प्रेम देवी RJ-272100205902570200/432 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 169 |
1521
|
0
|
0
|
1521
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
6
| सुगना खारोल(Wife) RJ-272100205902570200/1617 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 169 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
7
| लाली देवी(Wife) RJ-272100205902570200/334-A | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
8
| तीजी RJ-272100205902570200/250 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
9
| छोटू RJ-272100205902570200/79 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 140.8333 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
10
| पूसी RJ-272100205902570200/256 | OTHER |
जोताया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL049356
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 1 | | | | | | | | | | | | | | |