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
| रूकसार(Wife) RJ-272100205902570200/1244 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
2
| शान्ती देवी(Self) RJ-272100205902570200/1245 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
3
| ईन्द्रा(Wife) RJ-272100205902570200/1143 | ST |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
4
| मनभर(Wife) RJ-272100205902570200/1178 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
5
| ममता देवी(Wife) RJ-272100205902570200/1186 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
6
| पपू(Wife) RJ-272100205902570200/1242 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
7
| मधु कंवर(Wife) RJ-272100205902570200/1351 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
8
| पिंकी(Wife) RJ-272100205902570200/1199 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
9
| लहरी RJ-272100205902570200/129 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
10
| साहिना बानो(Wife) RJ-272100205902570200/1246 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002WL0044831
| Credited |
07/05/2024
|
|
MEGHRAJ JAT
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 10 | 0 | | | | | | | | | | | | | | |