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
| माया(Wife) RJ-272100205902570200/737 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
2
| तुलसी RJ-272100205902570200/742 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
3
| सम्पत (Self) RJ-272100205902570200/296 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
4
| पारसी RJ-272100205902570200/304 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
5
| ललता RJ-272100205902570200/824 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
6
| लाडा RJ-272100205902570200/85 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
7
| मीरा RJ-272100205902570200/303 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
8
| रमेश(Self) RJ-272100205902570200/903 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL037763
| Credited |
06/02/2020
|
|
|
9
| रतनी RJ-272100205902570200/89 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037763
| Credited |
06/02/2020
|
|
|
10
| रतन RJ-272100205902570200/747 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |