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
| नन्द भंवर RJ-272100205902570200/196 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
2
| प्रभा(Wife) RJ-272100205902570203/919 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 154 |
1848
|
0
|
0
|
1848
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
3
| गंगाराम रावत(Self) RJ-272100205902570203/1553 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
4
| शीला रावत(Wife) RJ-272100205902570203/1553 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
5
| पिंकी(Wife) RJ-272100205902570203/1578 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
6
| सुरता देवी(Wife) RJ-272100205902570203/1575 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
7
| माधू(Self) RJ-272100205902570203/1297 | ST |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
8
| गीता(Wife) RJ-272100205902570203/1297 | ST |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
9
| गोविन्द सिंह(Self) RJ-272100205902570200/1077 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
10
| सीमा देवी(Wife) RJ-272100205902570203/1456 | ST |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 151 |
1510
|
0
|
0
|
1510
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL049279
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |