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
| नाराणी(Wife) RJ-272100205902570203/1311 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
2
| महेन्द्र सिंह(Self) RJ-272100205902570203/1306 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
3
| मंजू(Wife) RJ-272100205902570203/1308 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
4
| मैना देवी(Wife) RJ-272100205902570203/1304 | ST |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
5
| प्रताप सिंह(Self) RJ-272100205902570203/1539 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
6
| काली(Wife) RJ-272100205902570203/1539 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
7
| शैतान(Self) RJ-272100205902570203/1310 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
8
| सीमा देवी(Wife) RJ-272100205902570203/1456 | ST |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
9
| शिवराज(Self) RJ-272100205902570203/1540 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
10
| गाँधी(Wife) RJ-272100205902570203/1540 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |