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
| फरीदा RJ-272100205902570200/614 | OTHER |
जोताया
|
X
|
X
|
X
|
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
| धन्नी RJ-272100205902570200/669 | SC |
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
|
|
|
3
| मुली RJ-272100205902570200/890 | 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
|
|
|
4
| मन्जू RJ-272100205902570200/191 | 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
|
|
|
5
| चुका(Wife) RJ-272100205902570200/371 | SC |
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
|
|
|
6
| लाली RJ-272100205902570200/333 | 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
|
|
|
7
| मन्जू RJ-272100205902570200/356 | 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 | ADB KEKRI | SBIN0003628 |
2721002059WL002764
| Credited |
08/05/2019
|
|
|
8
| हरकू RJ-272100205902570200/372 | 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
|
|
|
9
| शारदा देवी(Wife) RJ-272100205902570200/452 | 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
|
|
|
10
| रमेश RJ-272100205902570200/633 | 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 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |