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
| मनराज RJ-272100205902570200/990 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
2
| अनिसा RJ-272100205902570200/979 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
3
| सूरता RJ-272100205902570200/97 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 178 |
1958
|
0
|
0
|
1958
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
4
| उत्तम(Self) RJ-272100205902570200/1377 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
5
| गोपाल RJ-272100205902570200/998 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
6
| शारदा(Wife) RJ-272100205902570200/903 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
7
| विमला RJ-272100205902570200/95 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
8
| काजल(Wife) RJ-272100205902570200/1377 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
9
| राधा RJ-272100205902570200/993 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
10
| हेमराज गुर्जर(Self) RJ-272100205902570200/1664 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL033389
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |