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
| लादू(Self) RJ-272100205902570100/189 | OTHER |
चान्दमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
2
| लाली(Wife) RJ-272100205902570200/1155 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
3
| मेना(Wife) RJ-272100205902570200/1099 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
4
| नन्दू(Wife) RJ-272100205902570200/1117 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
5
| सुरेन्द्र सिंह RJ-272100205902570200/1060 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 153 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
6
| मीरा RJ-272100205902570200/1014 | SC |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045951
| Credited |
13/02/2020
|
|
|
7
| मैना RJ-272100205902570200/1048 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 153 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045951
| Credited |
13/02/2020
|
|
|
8
| पार्वती(Wife) RJ-272100205902570200/1061 | SC |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
9
| मुकेश RJ-272100205902570200/1016 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 153 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
10
| सुवा देवी(Wife) RJ-272100205902570200/1086 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 4 | 0 | 3 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |