क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| महेन्द्र रावत(Self) RJ-272100205902570203/1578 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
2
| पिंकी(Wife) RJ-272100205902570203/1578 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
3
| जगदीश रावत(Self) RJ-272100205902570203/1579 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
4
| मैना रावत(Wife) RJ-272100205902570203/1566 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
5
| रासासिंह रावत(Self) RJ-272100205902570203/1575 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
6
| सुरता देवी(Wife) RJ-272100205902570203/1575 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
7
| राकेश वैष्णव(Self) RJ-272100205902570200/1146 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
8
| नारायण RJ-272100205902570200/115 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
9
| गोविन्द सिंह(Self) RJ-272100205902570200/1077 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
10
| भगवती(Wife) RJ-272100205902570203/1579 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 149 |
2086
|
0
|
0
|
2086
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL045951
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |