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
| श्रवणी RJ-272100205902570200/141 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
2
| रामधनी RJ-272100205902570200/170 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
3
| प्रकाश भाम्भी(Self) RJ-272100205902570200/1699 | SC |
जोताया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
4
| अब्दुल रज्जाक(Self) RJ-272100205902570200/1708 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
5
| सीता(Wife) RJ-272100205902570200/1613 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
6
| नसरुद्दीन शाह(Self) RJ-272100205902570200/1671 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
7
| ओमप्रकाश प्रजापत(Self) RJ-272100205902570200/1681 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
8
| रेखा(Wife) RJ-272100205902570200/1686 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
9
| शान्ति(Wife) RJ-272100205902570200/1785 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
10
| दुर्गा कुमारी बैरवा(Wife) RJ-272100205902570200/1653 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |