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
| तारा RJ-272100205902570200/1033 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL005081
| Credited |
24/05/2019
|
|
|
2
| पदमा RJ-272100205902570200/1018 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL005081
| Credited |
24/05/2019
|
|
|
3
| प्रेमा RJ-272100205902570200/1031 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL005081
| Credited |
27/05/2019
|
|
|
4
| कांता देवी(Wife) RJ-272100205902570200/1030 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL005081
| Credited |
24/05/2019
|
|
|
5
| शारदा RJ-272100205902570200/1037 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL005081
| Credited |
24/05/2019
|
|
|
6
| कान्ता RJ-272100205902570200/1038 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL005081
| Credited |
24/05/2019
|
|
|
7
| सीमा RJ-272100205902570200/1034 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL005081
| Credited |
24/05/2019
|
|
|
8
| प्रहलाद RJ-272100205902570200/1026 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL005081
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |