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
| नोसी RJ-272100205902570200/41 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033396
| Credited |
30/03/2024
|
|
Bhagchand
|
2
| सुशीला RJ-272100205902570200/376 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033396
| Credited |
30/03/2024
|
|
|
3
| विमला RJ-272100205902570200/867 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033396
| Credited |
30/03/2024
|
|
|
4
| लाडा RJ-272100205902570200/430 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033396
| Credited |
30/03/2024
|
|
Bhagchand
|
5
| चन्ता RJ-272100205902570200/40 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033396
| Credited |
30/03/2024
|
|
Bhagchand
|
6
| गोपी RJ-272100205902570200/38 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033396
| Credited |
30/03/2024
|
|
Bhagchand
|
7
| मोरा RJ-272100205902570200/44 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033396
| Credited |
30/03/2024
|
|
Bhagchand
|
8
| मीरा RJ-272100205902570200/370 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033396
| Credited |
30/03/2024
|
|
|
9
| जीवराज RJ-272100205902570200/39 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033396
| Credited |
30/03/2024
|
|
Bhagchand
|
10
| देवी RJ-272100205902570200/377 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033396
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |