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
| भेरी(Daughter) RJ-272100205902570200/14 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| | | |
2721002059WL016472
|
|
|
|
|
2
| सुरेखा(Wife) RJ-272100205902570200/1395 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016472
|
|
|
|
|
3
| माया देवी(Wife) RJ-272100205902570200/1396 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016472
|
|
|
|
|
4
| भावना(Wife) RJ-272100205902570200/1392 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016472
|
|
|
|
|
5
| रेशमा(Wife) RJ-272100205902570200/1394 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016472
|
|
|
|
|
6
| कमला RJ-272100205902570200/140 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL016472
|
|
|
|
|
7
| चन्दा देवी(Wife) RJ-272100205902570200/1398 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002059WL016472
|
|
|
|
|
8
| दूर्गा देवी(Wife) RJ-272100205902570200/1400 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL016472
|
|
|
|
|
9
| सीमा देवी(Wife) RJ-272100205902570200/1397 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL016472
|
|
|
|
|
10
| शान्ति(Wife) RJ-272100205902570200/1390 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL016472
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |