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
| छोटी RJ-272100205902570200/234 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
2
| राधा योगी(Wife) RJ-272100205902570200/1509 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
3
| सुशीला(Wife) RJ-272100205902570200/1213 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
4
| जमना(Wife) RJ-272100205902570200/189 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
5
| मनीष कुमार बैरवा(Self) RJ-272100205902570200/1642 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
6
| रामलाल रेबारी(Self) RJ-272100205902570200/1252 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
7
| भगवती सुथार(Wife) RJ-272100205902570200/1510 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
8
| महेन्द्र योगी(Self) RJ-272100205902570200/1749 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
9
| अचना(Wife) RJ-272100205902570200/1040 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
10
| रितु कँवर(Self) RJ-272100205902570200/1561 | OTHER |
जोताया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |