क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुलाबी RJ-272100205902570200/111 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
2
| मोसीना(Wife) RJ-272100205902570200/1112 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
3
| रिंकू(Wife) RJ-272100205902570200/1357 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
4
| पुष्पा देवी(Wife) RJ-272100205902570200/1091 | SC |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002765
| Credited |
09/05/2019
|
|
|
5
| संजना(Wife) RJ-272100205902570200/1179 | SC |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
6
| कालू(Self) RJ-272100205902570200/1184 | SC |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
7
| रूकसाना RJ-272100205902570200/1052 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
8
| नारायण(Self) RJ-272100205902570200/1388 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL002765
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |