क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रहमत RJ-272100205902570200/147 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025652
| Credited |
11/09/2020
|
|
|
2
| जयसिंह RJ-272100205902570200/1463 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025652
| Credited |
11/09/2020
|
|
|
3
| सितारा RJ-272100205902570200/1462 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025652
| Credited |
11/09/2020
|
|
|
4
| मांगीलाल RJ-272100205902570200/147 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025652
| Credited |
14/09/2020
|
|
|
5
| डाला.(Wife) RJ-272100205902570203/972 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025652
| Credited |
14/09/2020
|
|
|
6
| गलकु RJ-272100205902570200/1471 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL025652
| Credited |
11/09/2020
|
|
|
7
| मैना RJ-272100205902570203/973 | ST |
खेडी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL025652
| Credited |
11/09/2020
|
|
|
8
| फूमा देवी RJ-272100205902570200/1470 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL025652
| Credited |
11/09/2020
|
|
|
9
| नाथु RJ-272100205902570200/1471 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL025652
| Credited |
11/09/2020
|
|
|
10
| सद्दाम हुसैन RJ-272100205902570200/1462 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL025652
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |