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
| प्रकाश RJ-272100205902570200/276 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
2
| सुन्दर RJ-272100205902570200/48 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
3
| मंजु(Wife) RJ-272100205902570200/995-A | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
4
| शिमला RJ-272100205902570200/1054 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033394
| Credited |
30/03/2024
|
|
|
5
| मदन RJ-272100205902570200/1025 | SC |
जोताया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033394
| Credited |
30/03/2024
|
|
|
6
| गीता देवी(Daughter-in-Law) RJ-272100205902570200/1041 | SC |
जोताया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL033394
| Credited |
30/03/2024
|
|
|
7
| मैना RJ-272100205902570200/453 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
8
| सीपू RJ-272100205902570200/28 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
9
| लाडा(Wife) RJ-272100205902570200/335-A | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
10
| कालू राम RJ-272100205902570200/307 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 7 | 10 | 10 | 10 | 8 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |