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
| जन्नती(Wife) RJ-272100205902570200/272 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
2
| सुरता RJ-272100205902570200/221 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
3
| उच्छबा(Wife) RJ-272100205902570200/323 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
4
| सुशीला RJ-272100205902570200/162 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
5
| चन्दवीर सिंह RJ-272100205902570200/197 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
6
| तीजी RJ-272100205902570200/161 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
7
| गीता RJ-272100205902570200/215 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
8
| कमला RJ-272100205902570200/27 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
9
| गंगा RJ-272100205902570200/285 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
10
| लाडा(Wife) RJ-272100205902570200/214 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL007289
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |