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
| रेखा(Wife) RJ-272100205902570200/1251 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 149 |
1192
|
0
|
0
|
1192
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
2
| विनोद(Self) RJ-272100205902570200/1476 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
3
| बल्लभी देवी(Wife) RJ-272100205902570200/1372 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
4
| लक्ष्मण(Self) RJ-272100205902570200/1490 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045951
| Credited |
13/02/2020
|
|
|
5
| मनभर(Wife) RJ-272100205902570200/1178 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 149 |
1490
|
0
|
0
|
1490
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
6
| काली(Wife) RJ-272100205902570200/1243 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
7
| सोहनी RJ-272100205902570200/139 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
8
| ईशाक मोहम्मद RJ-272100205902570200/118 | OTHER |
जोताया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 149 |
298
|
0
|
0
|
298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
9
| लहरी RJ-272100205902570200/129 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
10
| रिंकू देवी(Wife) RJ-272100205902570200/1330 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |