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
| तारा RJ-272100205902570200/1033 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008713
|
|
|
|
Bhagchand
|
2
| सीता(Wife) RJ-272100205902570200/1021 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008713
|
|
|
|
Bhagchand
|
3
| राममूर्ति(Wife) RJ-272100205902570200/1016 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008713
|
|
|
|
Bhagchand
|
4
| पदमा RJ-272100205902570200/1018 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008713
|
|
|
|
Bhagchand
|
5
| सुनिता(Wife) RJ-272100205902570200/1022 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008713
|
|
|
|
Bhagchand
|
6
| भाली RJ-272100205902570200/1023 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008713
|
|
|
|
Bhagchand
|
7
| शिमला RJ-272100205902570200/1024 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL008713
|
|
|
|
Bhagchand
|
8
| माया(Wife) RJ-272100205902570200/1020 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL008713
|
|
|
|
Bhagchand
|
9
| सीमा RJ-272100205902570200/1034 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL008713
|
|
|
|
Bhagchand
|
10
| रतन RJ-272100205902570200/1028 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL008713
|
|
|
|
Bhagchand
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 1 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |