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
| श्रवणी RJ-272100205902570200/141 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040722
| Credited |
05/02/2020
|
|
|
2
| सरोज(Wife) RJ-272100205902570200/1383 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040722
| Credited |
05/02/2020
|
|
|
3
| माया देवी(Wife) RJ-272100205902570200/1396 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040722
| Credited |
05/02/2020
|
|
|
4
| जसराज(Self) RJ-272100205902570200/1352 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL040722
| Credited |
05/02/2020
|
|
|
5
| सुगनी RJ-272100205902570200/130 | SC |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL040722
| Credited |
06/02/2020
|
|
|
6
| राहुल(Self) RJ-272100205902570200/1355 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL040722
| Credited |
06/02/2020
|
|
|
7
| काली देवी RJ-272100205902570200/1486 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL040722
| Credited |
06/02/2020
|
|
|
8
| शारदा(Wife) RJ-272100205902570200/1388 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040722
| Credited |
05/02/2020
|
|
|
9
| शंकर खारोल(Father) RJ-272100205902570200/1223 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040722
| Credited |
05/02/2020
|
|
|
10
| सलीम(Self) RJ-272100205902570200/1097 | OTHER |
जोताया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL040722
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |