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
| सुनीता RJ-272100205902570200/75 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
2
| बुधाराम RJ-272100205902570200/756 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
3
| पुसी(Wife) RJ-272100205902570200/76 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
4
| रामप्यारी RJ-272100205902570200/67 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
5
| बरदी RJ-272100205902570200/68 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
6
| कैलाशी RJ-272100205902570200/713 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
7
| कान्ता RJ-272100205902570200/724 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
8
| हेमा RJ-272100205902570200/727 | SC |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
9
| सीता RJ-272100205902570200/74 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
10
| रसाल RJ-272100205902570200/684 | OTHER |
जोताया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033386
| Credited |
30/03/2024
|
|
Gyanchand Jain
|
| कुल हाजिरी | 1 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |