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
| मधु RJ-272100205902570200/351 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
2
| मनभर RJ-272100205902570200/680 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
3
| कन्चन देवी(Wife) RJ-272100205902570200/1453 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
4
| नाराज RJ-272100205902570200/987 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
5
| प्रियंका बैरवा(Wife) RJ-272100205902570200/1779 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
6
| सोनू रायका(Self) RJ-272100205902570200/1587 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
7
| राजकुमार बैरवा(Self) RJ-272100205902570200/1786 | 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 | BHINAI | SBIN0012898 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
8
| रेखा(Wife) RJ-272100205902570200/1775 | 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
| नारायण RJ-272100205902570200/891 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
Gyanchand Jain
|
10
| प्रतिभा कँवर(Wife) RJ-272100205902570200/330 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| BANK OF BARODA | R C VYAS COLONY, BHILWARA | BARB0VJBHRC |
2721002WL0044831
| Credited |
07/05/2024
|
|
Gyanchand Jain
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 1 | 10 | 10 | 10 | 10 | 7 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |