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
| इन्द्रा RJ-272100205902570200/862 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002764
| Credited |
08/05/2019
|
|
|
2
| कैलाश(Self) RJ-272100205902570200/690 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002764
| Credited |
08/05/2019
|
|
|
3
| खातून RJ-272100205902570200/23 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002764
| Credited |
08/05/2019
|
|
|
4
| रसाल RJ-272100205902570200/58 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002764
| Credited |
08/05/2019
|
|
|
5
| मन्जू RJ-272100205902570200/461 | SC |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002764
| Credited |
08/05/2019
|
|
|
6
| नौसर RJ-272100205902570200/736 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002764
| Credited |
08/05/2019
|
|
|
7
| अमरूदीन RJ-272100205902570200/889 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL002764
| Credited |
08/05/2019
|
|
|
8
| सीता देवी RJ-272100205902570200/212 | OTHER |
जोताया
|
B
|
B
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL002764
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |