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
| रजिया(Wife) RJ-272100205902570200/1098 | OTHER |
जोताया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
2
| सुनीता RJ-272100205902570200/1035 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
3
| समजा(Wife) RJ-272100205902570200/1250 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
4
| मतिया(Wife) RJ-272100205902570200/1411 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
5
| सोनू RJ-272100205902570200/1481 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
6
| गीता RJ-272100205902570200/13 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
7
| माणक(Husband) RJ-272100205902570200/1118 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
8
| राधा RJ-272100205902570200/12 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
9
| बदाम RJ-272100205902570200/150 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
10
| मेना(Wife) RJ-272100205902570200/1414 | OTHER |
जोताया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043004
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |