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
| माया देवी(Wife) RJ-272100205902570200/433 | 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
| छोटू कंवर RJ-272100205902570200/782 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
3
| मन्नी RJ-272100205902570200/438 | 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
| मन्जू कंवर RJ-272100205902570200/783 | OTHER |
जोताया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
5
| प्रेम देवी RJ-272100205902570200/432 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
6
| नाराज देवी खारोल(Wife) RJ-272100205902570200/1827 | OTHER |
जोताया
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
7
| रतना RJ-272100205902570200/442 | 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 | Goyala | BARB0BRGBXX |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
8
| जसवीर सिंह RJ-272100205902570200/783 | OTHER |
जोताया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
9
| तैय्यब हुसैन(Self) RJ-272100205902570200/1826 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| HDFC BANK | KEKRI | HDFC0002366 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
10
| विष्णु खारोल(Self) RJ-272100205902570200/1827 | OTHER |
जोताया
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 169 |
507
|
0
|
0
|
507
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033394
| Credited |
30/03/2024
|
|
Gheesa lal
|
| कुल हाजिरी | 10 | 6 | 0 | 10 | 8 | 5 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |