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
| रामनाथ RJ-272100205902570200/192 | SC |
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 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
2
| राजेश सैन(Self) RJ-272100205902570200/1825 | OTHER |
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 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
3
| सीता गुर्जर(Wife) RJ-272100205902570200/1513 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
4
| पूजा बैरवा(Wife) RJ-272100205902570200/1551 | SC |
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 | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
5
| राजेन्द्र सिंह(Self) RJ-272100205902570200/1757 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
6
| नन्द भंवर सिंह(Self) RJ-272100205902570200/1808 | OTHER |
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 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
7
| लक्ष्मण सिंह(Self) RJ-272100205902570200/1809 | OTHER |
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 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
8
| फूमा देवी RJ-272100205902570200/1470 | OTHER |
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 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
9
| धनराज(Self) RJ-272100205902570200/1818 | OTHER |
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 | Sarwar | BARB0BRGBXX |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
10
| महेन्द्र जाट(Self) RJ-272100205902570200/1819 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | Borunda Dist.Jodhpur | PUNB0736200 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |