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
| घीसी RJ-272100205902570200/751 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
2
| सुरज्ञान(Wife) RJ-272100205902570200/778 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
3
| रेखा RJ-272100205902570200/978 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
4
| रतनी(Wife) RJ-272100205902570200/766 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
5
| रघुवीर RJ-272100205902570200/671 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
6
| बरदी RJ-272100205902570200/68 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
7
| हसीना RJ-272100205902570200/808 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
8
| चुकी भील(Wife) RJ-272100205902570200/829 | ST |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
9
| हरीप्रसाद RJ-272100205902570200/900 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
10
| रूकमा RJ-272100205902570200/721 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028448
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |