क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इंद्रा देवी खारोल(Wife) RJ-272100205902570200/1444 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038956
| Credited |
19/04/2024
|
|
|
2
| भावना(Wife) RJ-272100205902570200/1392 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038956
| Credited |
19/04/2024
|
|
|
3
| रेशमा(Wife) RJ-272100205902570200/1394 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038956
| Credited |
19/04/2024
|
|
|
4
| लक्ष्मण(Self) RJ-272100205902570200/1490 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002WL0045291
|
|
|
|
|
5
| गिरधारी RJ-272100205902570200/1479 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL038956
| Credited |
19/04/2024
|
|
|
6
| शारदा(Wife) RJ-272100205902570200/1388 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL038956
| Credited |
19/04/2024
|
|
|
7
| अलोल(Self) RJ-272100205902570200/1491 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL038956
| Credited |
19/04/2024
|
|
|
8
| छुटन(Self) RJ-272100205902570200/1414 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL038956
| Credited |
19/04/2024
|
|
|
9
| इमरान शेख(Self) RJ-272100205902570200/1419 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL038956
| Credited |
19/04/2024
|
|
|
10
| राजेश कुमार RJ-272100205902570200/202 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | KEKRI | ICIC0006836 |
2721002059WL038956
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |