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
| अमरी RJ-272100205902570200/722 | SC |
जोताया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
2
| रामकन्या RJ-272100205902570200/357 | SC |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
3
| छोटी RJ-272100205902570200/362 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
4
| सायरी(Wife) RJ-272100205902570200/37 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
5
| लाडा RJ-272100205902570200/85 | OTHER |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
6
| रेखा RJ-272100205902570200/277 | SC |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
7
| मीठू RJ-272100205902570200/271 | OTHER |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
8
| सीता RJ-272100205902570200/74 | OTHER |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
9
| जीवराज RJ-272100205902570200/39 | OTHER |
जोताया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
10
| रामकन्या RJ-272100205902570200/634 | OTHER |
जोताया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006378
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 10 | 8 | 0 | 10 | 8 | 0 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |