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
| दुर्गेश खटीक(Self) RJ-272100205902570200/1791 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
2
| भागचन्द चांवला(Self) RJ-272100205902570200/1516 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
3
| सुरेश खारोल(Self) RJ-272100205902570200/1649 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
4
| प्रभू RJ-272100205902570200/264 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
5
| तीजी RJ-272100205902570200/250 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
6
| मैना RJ-272100205902570200/617 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
7
| प्रियंका मारू(Wife) RJ-272100205902570200/1581 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002WL0044831
| Credited |
07/05/2024
|
|
Gyanchand Jain
|
8
| अलोल(Self) RJ-272100205902570200/1491 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
Gyanchand Jain
|
9
| कांता देवी(Wife) RJ-272100205902570200/1537 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002WL0044831
| Credited |
07/05/2024
|
|
Gyanchand Jain
|
10
| मधूलता RJ-272100205902570200/201 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL035999
| Credited |
14/04/2024
|
|
Gyanchand Jain
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 2 | 10 | 10 | 9 | 8 | 6 | 7 | 4 | 9 | 0 | | | | | | | | | | | | | | |