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
| गीता RJ-272100205902570200/167 | 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
| अफसाना बानो(Wife) RJ-272100205902570200/1441 | 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
| सद्दाम(Self) RJ-272100205902570200/1534 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002WL0046058
|
|
|
|
|
4
| इन्द्रा(Wife) RJ-272100205902570200/1647 | 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 | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
5
| मनोहरी(Wife) RJ-272100205902570200/176 | 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 | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
6
| रेखा देवी(Wife) RJ-272100205902570200/1767 | ST |
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 | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
7
| अनिता चौधरी(Wife) RJ-272100205902570200/1698 | 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 | BORADA, RAJASTHAN | BARB0BORADA |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
8
| पूजा गुर्जर(Wife) RJ-272100205902570200/1658 | 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
|
|
|
9
| आरती चांवला(Wife) RJ-272100205902570200/1571 | 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
|
|
|
10
| सुशील कुमार वैष्णव(Self) RJ-272100205902570200/1609 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| HDFC BANK | KEKRI | HDFC0002366 |
2721002059WL028451
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |