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
| प्रेम RJ-272100205902570200/1005 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002762
| Credited |
08/05/2019
|
|
|
2
| मदीना RJ-272100205902570200/1069 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002762
| Credited |
08/05/2019
|
|
|
3
| विश्राम(Wife) RJ-272100205902570200/1007 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002762
| Credited |
08/05/2019
|
|
|
4
| मोना(Wife) RJ-272100205902570200/1148 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002762
| Credited |
08/05/2019
|
|
|
5
| कन्नु(Wife) RJ-272100205902570200/1015 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002762
| Credited |
08/05/2019
|
|
|
6
| मीरा RJ-272100205902570200/303 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002762
| Credited |
08/05/2019
|
|
|
7
| मीरा RJ-272100205902570200/370 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL002762
| Credited |
08/05/2019
|
|
|
8
| सुगन्ता देवी(Wife) RJ-272100205902570200/1335 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL002762
| Credited |
08/05/2019
|
|
|
9
| राजी RJ-272100205902570200/157 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL002762
| Credited |
08/05/2019
|
|
|
10
| पूजा देवी(Wife) RJ-272100205902570200/1542 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL002762
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |