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
| जमना RJ-272100205902570200/126 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
2
| सीता(Wife) RJ-272100205902570200/1385 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
3
| रिंकू(Wife) RJ-272100205902570200/1357 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
4
| सम्पत देवी(Wife) RJ-272100205902570200/1332 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
5
| सुनीता(Wife) RJ-272100205902570200/1325 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
6
| अलोल RJ-272100205902570200/137 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
7
| ममता(Wife) RJ-272100205902570200/1249 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
8
| गायत्री देवी(Wife) RJ-272100205902570200/1334 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
9
| निर्मला(Wife) RJ-272100205902570200/1356 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
10
| ग्यारसी देवी(Wife) RJ-272100205902570200/1331 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |