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
| मदन लाल खाती(Self) RJ-272100205902570200/1510 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
2
| धनराज RJ-272100205902570200/1033 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
3
| सुखलाल(Self) RJ-272100205902570200/1041 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
4
| परमा RJ-272100205902570200/99 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
5
| मधु कंवर(Wife) RJ-272100205902570200/1351 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
6
| शिवराज(Self) RJ-272100205902570200/1335 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
7
| भगवती सुथार(Wife) RJ-272100205902570200/1510 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
8
| अमरचन्द RJ-272100205902570200/1012 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 3 | 2 | | | | | | | | | | | | | | |