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
| सीता(Wife) RJ-272100205902570200/1385 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165.2307 |
2148
|
0
|
0
|
2148
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
2
| सुशीला RJ-272100205902570200/152 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
3
| कनीजा बेगम(Self) RJ-272100205902570200/1543 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220.3076 |
2864
|
0
|
0
|
2864
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
4
| सोनिया देवी(Wife) RJ-272100205902570200/1554 | ST |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
5
| छोटू RJ-272100205902570200/79 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165.2307 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
6
| पप्पू(Self) RJ-272100205902570200/1554 | ST |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
7
| सन्तोश(Wife) RJ-272100205902570200/1132 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165.2307 |
2148
|
0
|
0
|
2148
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
8
| अर्जुन मुनोत(Self) RJ-272100205902570200/1846 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
9
| पूजा(Daughter-in-Law) RJ-272100205902570200/293 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
10
| श्रीमति रेखा RJ-272100205902570200/441 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL006383
| Credited |
12/06/2024
|
|
KANHAIYA LAL MUNOT
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |