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
| चांदू(Wife) RJ-272100205902570202/481 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
2
| लाडा RJ-272100205902570202/479 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
3
| ओमि(Wife) RJ-272100205902570202/480 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
4
| हरलाल RJ-272100205902570202/478 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
5
| रसाल RJ-272100205902570202/472 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
6
| गोपाल RJ-272100205902570202/473 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
7
| पारसी RJ-272100205902570202/474 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
8
| गिरधारी.(Self) RJ-272100205902570202/477 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
9
| गणेश RJ-272100205902570202/475 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
10
| राधाकिशन RJ-272100205902570202/476 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |