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
| मन्नी RJ-272100205902570200/438 | 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
| निर्मला(Daughter-in-Law) RJ-272100205902570200/365 | 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
|
|
|
3
| हरसा RJ-272100205902570200/35 | 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
|
|
|
4
| सायरी(Wife) RJ-272100205902570200/37 | 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
| प्रेम देवी RJ-272100205902570200/432 | 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
|
|
|
6
| सीता देवी(Self) RJ-272100205902570200/355 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
7
| लाली RJ-272100205902570200/439 | OTHER |
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
| रतनी RJ-272100205902570200/353 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
9
| रामकिशन RJ-272100205902570200/366 | 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 | TANTOTI | ICIC0006853 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
10
| मधू RJ-272100205902570200/367 | 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 | TANTOTI | ICIC0006853 |
2721002059WL054522
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 3 | 0 | | | | | | | | | | | | | | |