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
| ममता(Wife) RJ-272100205902570200/1177 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
2
| श्यामा(Wife) RJ-272100205902570200/1343 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
3
| अनुसुइयां(Wife) RJ-272100205902570200/1582 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
4
| माया.(Wife) RJ-272100205902570200/1201 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
5
| सीता(Wife) RJ-272100205902570200/1365 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
6
| सन्तोक(Wife) RJ-272100205902570200/1530 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
7
| विकास सैन(Self) RJ-272100205902570200/1503 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
8
| ईन्द्रा(Wife) RJ-272100205902570200/1144 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
9
| गौरी(Wife) RJ-272100205902570200/1375 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
| कुल हाजिरी | 0 | 1 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |