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
| भाली(Wife) RJ-272100205902570200/347 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
2
| चन्ता RJ-272100205902570200/375 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
3
| किस्तुरी RJ-272100205902570200/618 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
4
| कलावती RJ-272100205902570200/712 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
5
| लाडा RJ-272100205902570200/430 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007287
| Credited |
12/06/2019
|
|
|
6
| चौथी RJ-272100205902570200/611 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
7
| कमला RJ-272100205902570200/626 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
8
| रेखा RJ-272100205902570200/627 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
9
| देवा(Son) RJ-272100205902570200/620 | ST |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL007287
| Credited |
12/06/2019
|
|
|
10
| मन्जू RJ-272100205902570200/73 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002059WL007287
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |