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
| लीला RJ-272100205902570200/743 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
2
| हरी RJ-272100205902570200/653 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
3
| अलोल RJ-272100205902570200/55 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
4
| माया RJ-272100205902570200/623 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
5
| कमला RJ-272100205902570200/648 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
6
| शीला RJ-272100205902570200/650 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
7
| लाडी RJ-272100205902570200/744 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
8
| चुकी भील(Wife) RJ-272100205902570200/829 | ST |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
9
| धनकंवर RJ-272100205902570200/853 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
10
| रंगलाल RJ-272100205902570200/654 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL008746
|
|
|
|
KANHAIYA LAL MUNOT
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |