क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मानी(Wife) RJ-272100205902570200/260 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 126 |
1008
|
0
|
0
|
1008
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL031962
| Credited |
29/01/2020
|
|
|
2
| देवा RJ-272100205902570200/292 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL031962
| Credited |
29/01/2020
|
|
|
3
| सियाराम(Son) RJ-272100205902570200/293 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL031962
| Credited |
29/01/2020
|
|
|
4
| सत्यनारायण RJ-272100205902570200/263 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL031962
| Credited |
28/01/2020
|
|
|
5
| छगना RJ-272100205902570200/280 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL031962
| Credited |
29/01/2020
|
|
|
6
| सियाराम RJ-272100205902570200/229 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 126 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL031962
| Credited |
29/01/2020
|
|
|
7
| गायड RJ-272100205902570200/259 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL031962
| Credited |
29/01/2020
|
|
|
8
| हरि लाल RJ-272100205902570200/21 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 126 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL031962
| Credited |
29/01/2020
|
|
|
9
| सुवा RJ-272100205902570200/28 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 126 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL031962
| Credited |
29/01/2020
|
|
|
10
| जगदीश RJ-272100205902570200/215 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 126 |
1260
|
0
|
0
|
1260
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL031962
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |