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
| भेरी(Daughter) RJ-272100205902570200/14 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| | | |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
2
| मांगी(Wife) RJ-272100205902570200/1253 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
3
| शान्ता देवी RJ-272100205902570200/1337 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
4
| गजराज सिंह RJ-272100205902570200/193 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
5
| मधु कंवर(Wife) RJ-272100205902570200/1351 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
6
| ओमकंवर(Wife) RJ-272100205902570200/1376 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
7
| अभिलाषा(Wife) RJ-272100205902570200/1358 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
8
| रितु कँवर(Self) RJ-272100205902570200/1561 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
9
| स्वीटी कंवर(Wife) RJ-272100205902570200/1354 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
10
| शीला कंवर(Wife) RJ-272100205902570200/1315 | OTHER |
जोताया
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL043007
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |