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
| प्रेमा RJ-272100205902570200/360 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040723
| Credited |
05/02/2020
|
|
|
2
| उच्छबा(Wife) RJ-272100205902570200/323 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040723
| Credited |
05/02/2020
|
|
|
3
| कमला RJ-272100205902570200/34 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL040723
| Credited |
06/02/2020
|
|
|
4
| गीता देवी(Wife) RJ-272100205902570200/373 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040723
| Credited |
05/02/2020
|
|
|
5
| मन्जू RJ-272100205902570200/461 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040723
| Credited |
05/02/2020
|
|
|
6
| रामी RJ-272100205902570200/231 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040723
| Credited |
05/02/2020
|
|
|
7
| रतनी RJ-272100205902570200/66 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL040723
| Credited |
06/02/2020
|
|
|
8
| जुबैदा बानों(Wife) RJ-272100205902570200/1534 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721002059WL040723
| Credited |
05/02/2020
|
|
|
9
| लाली बेगम(Wife) RJ-272100205902570200/317 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL040723
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |