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
| छोटी RJ-272100205902570200/234 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
2
| रोडी RJ-272100205902570200/731 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
3
| कैलाश(Self) RJ-272100205902570200/690 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
4
| लाली RJ-272100205902570200/439 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
5
| गजराज सिंह RJ-272100205902570200/193 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL037763
| Credited |
06/02/2020
|
|
|
6
| चांदकंवर RJ-272100205902570200/994 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL037763
| Credited |
06/02/2020
|
|
|
7
| मोरा RJ-272100205902570200/44 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
8
| मांगी RJ-272100205902570200/682 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037763
| Credited |
06/02/2020
|
|
|
9
| तीजी RJ-272100205902570200/250 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037763
| Credited |
06/02/2020
|
|
|
10
| सांवरलाल RJ-272100205902570200/864 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL037763
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |