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
| कौशल्या देवी RJ-272100205902570200/1480 | SC |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
2
| किशन RJ-272100205902570201/928 | OTHER |
कुशलपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
3
| बलवन्त सिंह(Self) RJ-272100205902570200/1450 | OTHER |
जोताया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
4
| महावीर(Self) RJ-272100205902570200/995-A | OTHER |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
5
| रणजीत RJ-272100205902570201/1467 | OTHER |
कुशलपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL057027
| Credited |
04/05/2020
|
|
|
6
| अब्दुलसलाम RJ-272100205902570200/869 | OTHER |
जोताया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
7
| हंसराज(Self) RJ-272100205902570200/1436 | SC |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
8
| रामनारायण(Self) RJ-272100205902570200/91 | OTHER |
जोताया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| ICICI BANK | JAIPUR M.U.S.S. | ICIC0006770 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
9
| शिवराज RJ-272100205902570201/908 | OTHER |
कुशलपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
10
| युगल किशोर(Self) RJ-272100205902570200/1562 | OTHER |
जोताया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL054649
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 2 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |