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
| समता RJ-272100205902570200/443 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
2
| सरजू RJ-272100205902570200/629 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
3
| जगदीश RJ-272100205902570200/824 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
4
| मथरा RJ-272100205902570200/622 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
5
| मन्जू RJ-272100205902570200/461 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
6
| नाथू RJ-272100205902570200/359 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
7
| रतना RJ-272100205902570200/442 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
8
| प्रेम RJ-272100205902570200/630 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
9
| रंगलाल RJ-272100205902570200/654 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
10
| रामधन RJ-272100205902570200/6 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721002059WL028454
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |