क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| काली RJ-272100205902570200/738 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036000
| Credited |
13/04/2024
|
|
SURATRAM VAISHNAV
|
2
| तुलसी RJ-272100205902570200/742 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036000
| Credited |
13/04/2024
|
|
SURATRAM VAISHNAV
|
3
| लीला RJ-272100205902570200/743 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036000
| Credited |
13/04/2024
|
|
SURATRAM VAISHNAV
|
4
| घीसी RJ-272100205902570200/751 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036000
| Credited |
13/04/2024
|
|
SURATRAM VAISHNAV
|
5
| सीमा(Wife) RJ-272100205902570200/765 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036000
| Credited |
13/04/2024
|
|
SURATRAM VAISHNAV
|
6
| कमला RJ-272100205902570200/309 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002WL0044831
|
|
|
|
SURATRAM VAISHNAV
|
7
| भूरी RJ-272100205902570200/784 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL036000
| Credited |
13/04/2024
|
|
SURATRAM VAISHNAV
|
8
| हसीना RJ-272100205902570200/808 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL036000
| Credited |
13/04/2024
|
|
SURATRAM VAISHNAV
|
9
| नौरती RJ-272100205902570200/792 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
SURATRAM VAISHNAV
|
10
| हेमा RJ-272100205902570200/767 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002WL0044831
| Credited |
07/05/2024
|
|
SURATRAM VAISHNAV
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |