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
| बरमा (Wife) RJ-272100205902570200/237 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
2
| रंगलाल RJ-272100205902570200/368 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
3
| मैना RJ-272100205902570200/240 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
4
| उगमा RJ-272100205902570200/328 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
5
| नानु(Self) RJ-272100205902570200/209 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
6
| मथरा RJ-272100205902570200/685 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
7
| चन्द्रा RJ-272100205902570200/709 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
8
| इन्द्रा RJ-272100205902570200/202 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
9
| रतनी RJ-272100205902570200/374 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
10
| रामदेव RJ-272100205902570200/220 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006392
| Credited |
12/06/2024
|
|
SURATRAM VAISHNAV
|
| कुल हाजिरी | 0 | 1 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |