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
| धनराज(Self) RJ-272100205902570200/1092 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
2
| लाली RJ-272100205902570202/708 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
3
| नीला(Wife) RJ-272100205902570202/1830 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
4
| ज्ञानचन्द(Self) RJ-272100205902570200/1457 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| AU SMALL FINANCE BANK LIMITED | BIJAINAGAR-MILL ROAD | AUBL0002222 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
5
| सुरजी(Wife) RJ-272100205902570202/656 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
MEGHRAJ JAT
|
6
| हरिलाल जाट(Self) RJ-272100205902570202/695 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
MEGHRAJ JAT
|
7
| संजू(Wife) RJ-272100205902570200/1366 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
MEGHRAJ JAT
|
8
| रामस्वरूप जाट(Self) RJ-272100205902570202/806 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
MEGHRAJ JAT
|
9
| सोनिया चौधरी(Wife) RJ-272100205902570202/1831 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
10
| महेन्द्र जाट(Self) RJ-272100205902570202/1831 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 4 | 7 | 0 | | | | | | | | | | | | | | |