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
| शान्ति देवी RJ-272100205902570200/300 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
2
| सम्पत (Self) RJ-272100205902570200/296 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
3
| पारसी RJ-272100205902570200/304 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
4
| शिवराज साधू(Self) RJ-272100205902570200/1506 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
5
| मीरा RJ-272100205902570200/303 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
6
| मन्नी RJ-272100205902570200/301 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
7
| मोहनी RJ-272100205902570200/299 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
8
| मैना RJ-272100205902570200/305 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
9
| जन्ती RJ-272100205902570200/306 | OTHER |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
10
| कालू राम RJ-272100205902570200/307 | SC |
जोताया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL013215
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |