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
| आशा RJ-272100205902570200/763 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035997
| Credited |
13/04/2024
|
|
|
2
| बबलु प्रजापत(Self) RJ-272100205902570200/1583 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL035997
| Credited |
13/04/2024
|
|
|
3
| रुकमा(Wife) RJ-272100205902570200/809 | ST |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL035997
| Credited |
13/04/2024
|
|
|
4
| रुबीना(Wife) RJ-272100205902570200/1634 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | ALIGARH, RAJASTHAN | BARB0ALIKOT |
2721002059WL035997
| Credited |
13/04/2024
|
|
|
5
| रईस मंसूरी(Self) RJ-272100205902570200/1634 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
|
6
| सोहनी देवी(Wife) RJ-272100205902570200/81 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
|
7
| ममता देवी(Wife) RJ-272100205902570200/798 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0045644
| Credited |
06/06/2024
|
|
|
8
| गणेश खाती(Self) RJ-272100205902570200/1577 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
|
9
| लाली RJ-272100205902570200/818 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL035997
| Credited |
14/04/2024
|
|
|
10
| विष्णु दत्त(Self) RJ-272100205902570200/874 | OTHER |
जोताया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL035997
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 5 | 6 | 7 | 10 | 7 | 7 | 7 | 6 | 4 | 6 | 0 | | | | | | | | | | | | | | |