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
| इंद्रा देवी खारोल(Wife) RJ-272100205902570200/1444 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
2
| लक्ष्मण(Self) RJ-272100205902570200/1490 | OTHER |
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 |
2721002WL0044831
|
|
|
|
Gyanchand Jain
|
3
| पूजा वैष्णव(Wife) RJ-272100205902570200/1427 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL035999
| Credited |
13/04/2024
|
|
|
4
| गिरधारी RJ-272100205902570200/1479 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
5
| सुनिता कंवर(Self) RJ-272100205902570200/1433 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
|
6
| अशोक कुमार मुनोत(Self) RJ-272100205902570200/997 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| HDFC BANK | BHILWARA | HDFC0000350 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
7
| छुटन(Self) RJ-272100205902570200/1414 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002WL0044831
| Credited |
07/05/2024
|
|
Gyanchand Jain
|
8
| इमरान शेख(Self) RJ-272100205902570200/1419 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
9
| धन्ना कुमारी जाट RJ-272100205902570200/1460 | OTHER |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
10
| राजेश कुमार RJ-272100205902570200/202 | SC |
जोताया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| ICICI BANK | KEKRI | ICIC0006836 |
2721002059WL035999
| Credited |
13/04/2024
|
|
Gyanchand Jain
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 2 | 10 | 10 | 8 | 5 | 2 | 5 | 3 | 7 | 0 | | | | | | | | | | | | | | |