क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मुकेश RJ-272100205902570200/768 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| | | |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
2
| रतन सिंह RJ-272100205902570200/787 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
3
| शम्मा बानो(Wife) RJ-272100205902570200/1386 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
4
| खेतू RJ-272100205902570200/797 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
5
| कालू RJ-272100205902570200/765 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
6
| सुमित्रा RJ-272100205902570200/776 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
7
| श्री किशन RJ-272100205902570200/81 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
8
| सोहनी देवी(Wife) RJ-272100205902570200/81 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
9
| राधेश्याम RJ-272100205902570200/778 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002WL057995
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |