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
| किस्तुरी RJ-272100205902570200/618 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
2
| सीता RJ-272100205902570200/637 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
3
| लाडा RJ-272100205902570200/49 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
4
| नोसी RJ-272100205902570200/56 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
5
| रसाली RJ-272100205902570200/636 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 158 |
1264
|
0
|
0
|
1264
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
6
| माया RJ-272100205902570200/623 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
7
| उददी RJ-272100205902570200/612 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
8
| राधा RJ-272100205902570200/7 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
9
| मुन्शी RJ-272100205902570200/617 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
10
| हरिराम(Self) RJ-272100205902570200/657 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 2 | 0 | | | | | | | | | | | | | | |