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
| सुरज्ञान RJ-272100205902570200/787 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
2
| जयसिंह RJ-272100205902570200/1463 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
3
| मनभर(Wife) RJ-272100205902570200/1178 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
4
| सरजू RJ-272100205902570200/629 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
5
| इन्द्रा RJ-272100205902570200/657 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
6
| राधा RJ-272100205902570200/7 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
7
| आशा RJ-272100205902570200/735 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
8
| प्रेम RJ-272100205902570200/630 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
9
| रामधन RJ-272100205902570200/6 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
10
| लाडा(Wife) RJ-272100205902570200/214 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL002763
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |