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
| कमला RJ-272100205902570200/172 | ST |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
2
| नाराज(Wife) RJ-272100205902570200/1549 | ST |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
3
| देवाराम गुर्जर(Self) RJ-272100205902570200/1754 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
4
| प्रहलाद सिंह(Self) RJ-272100205902570200/1783 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
5
| काली खारोल(Wife) RJ-272100205902570200/1586 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
6
| रुका गुर्जर(Wife) RJ-272100205902570200/1652 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
7
| सुप्यार देवी भील(Wife) RJ-272100205902570200/1759 | ST |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
8
| रामकन्या RJ-272100205902570200/169 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
9
| हेमराज गुर्जर(Self) RJ-272100205902570200/1664 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
10
| प्रहलाद मुनोत(Self) RJ-272100205902570200/1732 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |