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
| न्याली RJ-272100205902570200/282 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
2
| समदा कंवर RJ-272100205902570200/358 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
3
| गीता RJ-272100205902570200/283 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
4
| जोधराज(Self) RJ-272100205902570200/1547 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
5
| आशा कंवर RJ-272100205902570200/20 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
6
| ईमामबक्ष RJ-272100205902570200/884 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
7
| सूर्य प्रकाश भांभी(Self) RJ-272100205902570200/1511 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
8
| ललिता RJ-272100205902570200/435 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
9
| रामू(Wife) RJ-272100205902570200/811 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
10
| श्रीमति रेखा RJ-272100205902570200/441 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL009032
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |