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
| छीतर RJ-272100205902570200/310 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
2
| राजकंवर(Wife) RJ-272100205902570200/665 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
3
| अलोल देवी RJ-272100205902570200/339 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
4
| सीमा(Daughter) RJ-272100205902570200/344 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
5
| उददी RJ-272100205902570200/612 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
6
| इन्द्रा RJ-272100205902570200/657 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
7
| मीरा RJ-272100205902570200/226 | ST |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
8
| लाली देवी(Wife) RJ-272100205902570200/310 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
9
| ब्रजराज सिंह RJ-272100205902570200/665 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
10
| हरिराम(Self) RJ-272100205902570200/657 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL006375
| Credited |
12/06/2024
|
|
JAGDISH CHOUDHARY
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |