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
| फूला(Wife) RJ-272100205902570200/1435 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
2
| नीतु RJ-272100205902570200/1064 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
3
| विक्रमसिंह RJ-272100205902570200/1064 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
4
| गीता देवी RJ-272100205902570200/1410 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| UCO BANK | KEKRI | UCBA0002456 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
5
| संदीप(Self) RJ-272100205902570200/1181 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
6
| संरेन्द्र सिंह(Self) RJ-272100205902570200/1434 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
7
| रेखा दरोगा(Wife) RJ-272100205902570200/1404 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
8
| बलवीर सिंह(Self) RJ-272100205902570200/1404 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
9
| घनश्याम(Self) RJ-272100205902570200/1435 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
10
| प्रिया बैरवा(Wife) RJ-272100205902570200/1141 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002059WL006385
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |