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
| रुक्मणी RJ-272100205902570200/1106 | OTHER |
जोताया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| | | |
2721002WL016771
| Rejected |
14/07/2020
|
|
|
2
| न्याहला RJ-272100205902570200/1108 | SC |
जोताया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| | | |
2721002WL016771
| Rejected |
14/07/2020
|
|
|
3
| रेशमा(Wife) RJ-272100205902570200/1394 | OTHER |
जोताया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL013223
| Credited |
13/07/2020
|
|
|
4
| प्रताप सिंह(Self) RJ-272100205902570203/1539 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL013223
| Credited |
13/07/2020
|
|
|
5
| रेखा. (Wife) RJ-272100205902570200/364 | OTHER |
जोताया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SAVITRI GHS BRANCH | BARB0SAVAJM |
2721002059WL013223
| Credited |
13/07/2020
|
|
|
6
| प्रभु RJ-272100205902570203/960 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL013223
| Credited |
13/07/2020
|
|
|
7
| जयसिंह RJ-272100205902570203/968 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL013223
| Credited |
14/07/2020
|
|
|
8
| राहुल(Self) RJ-272100205902570200/1355 | OTHER |
जोताया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL013223
| Credited |
13/07/2020
|
|
|
9
| रेखा RJ-272100205902570200/827 | OTHER |
जोताया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL013223
| Credited |
13/07/2020
|
|
|
10
| विजयसिंह(Self) RJ-272100205902570203/1305 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL013223
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |