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
| सीता(Wife) RJ-272100205902570200/1209 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023491
| Credited |
05/09/2020
|
|
|
2
| ललिता(Wife) RJ-272100205902570200/1219 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023491
| Credited |
05/09/2020
|
|
|
3
| मथरा देवी(Wife) RJ-272100205902570200/1202 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023491
| Credited |
05/09/2020
|
|
|
4
| सुरता(Wife) RJ-272100205902570200/1215 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023491
| Credited |
07/09/2020
|
|
|
5
| प्रधान(Self) RJ-272100205902570200/1214 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADARSH NAGAR AJMER | SBIN0012901 |
2721002059WL023491
| Credited |
05/09/2020
|
|
|
6
| कमला(Wife) RJ-272100205902570200/1217 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023491
| Credited |
05/09/2020
|
|
|
7
| सुरता(Wife) RJ-272100205902570200/1220 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023491
| Credited |
05/09/2020
|
|
|
8
| शंकर खारोल(Father) RJ-272100205902570200/1223 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023491
| Credited |
05/09/2020
|
|
|
9
| राधा(Wife) RJ-272100205902570200/1225 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL023491
| Credited |
05/09/2020
|
|
|
10
| खातून RJ-272100205902570200/120 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL023491
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |