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
| रुबीना बानू(Wife) RJ-272100205902570200/1729 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
2
| रिंकू गुर्जर(Wife) RJ-272100205902570200/1657 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
3
| कैलाशी RJ-272100205902570200/173 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
4
| पुजा(Wife) RJ-272100205902570200/1734 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
5
| घीसी(Wife) RJ-272100205902570200/1656 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
6
| ममता खटीक(Wife) RJ-272100205902570200/1718 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
7
| मुकेश तेली(Self) RJ-272100205902570200/1705 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL033386
| Credited |
30/03/2024
|
|
surendra kumar munot
|
8
| दशरथ दरोगा(Self) RJ-272100205902570200/1702 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
9
| प्रहलाद मुनोत(Self) RJ-272100205902570200/1732 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
10
| नरेन्द्र सिंह(Self) RJ-272100205902570200/1743 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |