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
| कमला RJ-272100205902570200/750 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
2
| रेखा RJ-272100205902570200/457 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
3
| पुसी(Wife) RJ-272100205902570200/76 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
4
| लाडा RJ-272100205902570200/78 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
5
| कैलाशी RJ-272100205902570200/713 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
6
| सीता RJ-272100205902570200/47 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
7
| मनभर RJ-272100205902570200/641 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
8
| सायरी RJ-272100205902570200/77 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
9
| पेमा RJ-272100205902570200/652 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
10
| अयोध्या RJ-272100205902570200/660 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL008744
|
|
|
|
KISHAN LAL MARU
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |