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
| रामदेव RJ-272100205902570200/222 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| | | |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
2
| फूला(Wife) RJ-272100205902570200/1435 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
3
| गीता RJ-272100205902570200/220 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
4
| दीपा कुमारी(Wife) RJ-272100205902570200/1415 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
5
| लक्ष्मी कुमारी मेवाड़ा(Wife) RJ-272100205902570200/1556 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
6
| गीता RJ-272100205902570200/13 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
7
| लाली RJ-272100205902570200/144 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
8
| लाली देवी(Wife) RJ-272100205902570200/1526 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
9
| रामकन्या RJ-272100205902570200/169 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
10
| शान्ति(Wife) RJ-272100205902570200/1390 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL009034
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |