क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मरियम(Wife) RJ-272100205902570200/279 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
2
| सियाराम(Son) RJ-272100205902570200/293 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
3
| कमला RJ-272100205902570200/289 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
4
| कमला RJ-272100205902570200/280 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
5
| फूली(Wife) RJ-272100205902570200/281 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
6
| गंगा RJ-272100205902570200/285 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
7
| कौश्यल्या RJ-272100205902570200/294 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
8
| रेखा RJ-272100205902570200/277 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
9
| मोहनी RJ-272100205902570200/299 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
10
| मन्जू RJ-272100205902570200/290 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL023492
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |