क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| प्रेम देवी RJ-272100205902570200/1478 | OTHER |
जोताया
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
2
| सोनू RJ-272100205902570200/1481 | SC |
जोताया
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
3
| लाडा RJ-272100205902570200/149 | SC |
जोताया
|
P
|
P
|
P
|
3
| 50 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
4
| राधेश्याम RJ-272100205902570200/15 | SC |
जोताया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044418
| Credited |
23/04/2024
|
|
JAGDISH CHOUDHARY
|
5
| बेगम RJ-272100205902570200/148 | OTHER |
जोताया
|
P
|
P
|
P
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
6
| कालूराम खारोल(Self) RJ-272100205902570200/1498 | OTHER |
जोताया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL044418
| Credited |
23/04/2024
|
|
JAGDISH CHOUDHARY
|
7
| रोडू खटीक(Self) RJ-272100205902570200/1499 | SC |
जोताया
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
8
| अलोल(Self) RJ-272100205902570200/1491 | OTHER |
जोताया
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
9
| नसीमा बानू(Wife) RJ-272100205902570200/1494 | OTHER |
जोताया
|
P
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL044418
| Credited |
23/04/2024
|
|
ABDUL SAMAD
|
10
| ललिता कुमारी कलाल(Wife) RJ-272100205902570200/1476 | OTHER |
जोताया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL044418
| Credited |
23/04/2024
|
|
JAGDISH CHOUDHARY
|
| कुल हाजिरी | 10 | 5 | 2 | | | | | | | | | | | | | | |