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
| चन्ता RJ-272100205902570200/375 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037764
| Credited |
07/02/2020
|
|
|
2
| आशा कंवर RJ-272100205902570200/20 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037764
| Credited |
07/02/2020
|
|
|
3
| श्रीमति लाडा RJ-272100205902570200/431 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037764
| Credited |
07/02/2020
|
|
|
4
| नाथी RJ-272100205902570200/378 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037764
| Credited |
06/02/2020
|
|
|
5
| कमला RJ-272100205902570200/27 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037764
| Credited |
06/02/2020
|
|
|
6
| शरीफन RJ-272100205902570200/271 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037764
| Credited |
07/02/2020
|
|
|
7
| रतना RJ-272100205902570200/442 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL037764
| Credited |
07/02/2020
|
|
|
8
| शान्ति RJ-272100205902570200/329 | SC |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL037764
| Credited |
07/02/2020
|
|
|
9
| चांद RJ-272100205902570200/459 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL037764
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |