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
| रहमत RJ-272100205902570200/147 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
2
| गंगा RJ-272100205902570200/777 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
3
| गोरधन(Self) RJ-272100205902570200/1333 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
4
| पप्पू नाथ(Self) RJ-272100205902570200/1648 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
5
| दुर्गेश खटीक(Self) RJ-272100205902570200/1791 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
6
| भागचन्द चांवला(Self) RJ-272100205902570200/1516 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
7
| सुरेश खारोल(Self) RJ-272100205902570200/1649 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
8
| मन्जू RJ-272100205902570200/730 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
9
| मुकेश(Self) RJ-272100205902570200/1784 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | GULABPURA | ICIC0006674 |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
10
| भागचन्द(Husband) RJ-272100205902570200/1148 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL033378
| Credited |
30/03/2024
|
|
KANHAIYA LAL MUNOT
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 7 | 7 | 0 | 0 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |