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
| मंजू देवी RJ-272100205902570200/207 | OTHER |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| | | |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
2
| रामुडी RJ-272100205902570200/621 | ST |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| | | |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
3
| रतन. RJ-272100205902570200/621 | ST |
जोताया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| | | |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
4
| बसन्ती(Wife) RJ-272100205902570201/1111 | OTHER |
कुशलपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
5
| कानी(Wife) RJ-272100205902570201/1266 | ST |
कुशलपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
6
| पूजा(Wife) RJ-272100205902570201/1261 | ST |
कुशलपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
7
| नर्बदा(Wife) RJ-272100205902570201/1125 | OTHER |
कुशलपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
8
| गीता(Wife) RJ-272100205902570203/1297 | ST |
खेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
9
| पार्वती देवी(Wife) RJ-272100205902570201/1259 | ST |
कुशलपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
10
| सीमा(Wife) RJ-272100205902570201/1105 | OTHER |
कुशलपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL032874
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 3 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 9 | 9 | 9 | 3 | 3 | | | | | | | | | | | | | | |