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
| पार्वती(Daughter-in-Law) RJ-272100205902570200/797 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023489
| Credited |
05/09/2020
|
|
|
2
| कैलाशी (Daughter-in-Law) RJ-272100205902570200/795 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023489
| Credited |
07/09/2020
|
|
|
3
| नजमा RJ-272100205902570200/814 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL023489
| Credited |
05/09/2020
|
|
|
4
| प्रेम(Wife) RJ-272100205902570200/813 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| INDIAN OVERSEAS BANK | PUSHKAR | IOBA0002542 |
2721002059WL023489
| Credited |
05/09/2020
|
|
|
5
| इन्द्रा RJ-272100205902570200/801 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023489
| Credited |
05/09/2020
|
|
|
6
| कमला RJ-272100205902570200/812 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL023489
| Credited |
05/09/2020
|
|
|
7
| रुकमा(Wife) RJ-272100205902570200/809 | ST |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023489
| Credited |
05/09/2020
|
|
|
8
| राधा(Mother) RJ-272100205902570200/805 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023489
| Credited |
05/09/2020
|
|
|
9
| हसीना RJ-272100205902570200/808 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023489
| Credited |
05/09/2020
|
|
|
10
| लाली RJ-272100205902570200/818 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL023489
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |