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
| कनीजा बेगम(Self) RJ-272100205902570200/1543 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL010154
| Credited |
30/06/2020
|
|
|
2
| पिंकी(Wife) RJ-272100205902570200/1546 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL010154
| Credited |
30/06/2020
|
|
|
3
| नाराज(Wife) RJ-272100205902570200/1549 | ST |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL010154
| Credited |
30/06/2020
|
|
|
4
| पिस्ता(Wife) RJ-272100205902570200/1545 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL010154
| Credited |
30/06/2020
|
|
|
5
| शम्भूडी RJ-272100205902570200/155 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL010154
| Credited |
30/06/2020
|
|
|
6
| बसन्ती RJ-272100205902570200/154 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL010154
| Credited |
30/06/2020
|
|
|
7
| करण सिंह शेखावत(Self) RJ-272100205902570200/1548 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL010154
| Credited |
30/06/2020
|
|
|
8
| कांता देवी(Wife) RJ-272100205902570200/1537 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL010154
| Credited |
30/06/2020
|
|
|
9
| पूजा देवी(Wife) RJ-272100205902570200/1542 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL010154
| Credited |
30/06/2020
|
|
|
10
| नीतू कँवर(Wife) RJ-272100205902570200/1547 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL010154
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |