क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुरेखा(Wife) RJ-272100205902570200/1395 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
2
| रामधनी RJ-272100205902570200/170 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
3
| सरोज(Wife) RJ-272100205902570200/1383 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
4
| कान्ता RJ-272100205902570200/1010 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
5
| नंदू(Wife) RJ-272100205902570200/1176 | SC |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
6
| ममता देवी(Wife) RJ-272100205902570200/1186 | SC |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
7
| पार्वती(Wife) RJ-272100205902570200/1061 | SC |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL002765
| Credited |
09/05/2019
|
|
|
8
| मोहरा(Wife) RJ-272100205902570200/1425 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
9
| रेशमा RJ-272100205902570200/1056 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
10
| ग्यारसी देवी(Wife) RJ-272100205902570200/1331 | SC |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |