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
| लीला देवी(Wife) RJ-272100205902570200/445 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| | | |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
2
| सीता RJ-272100205902570200/659 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
3
| रोडी RJ-272100205902570200/731 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
4
| नारायणी(Wife) RJ-272100205902570200/440 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
5
| सुशीला RJ-272100205902570200/376 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL007287
| Credited |
12/06/2019
|
|
|
6
| गंगा RJ-272100205902570200/687 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
7
| सरजू RJ-272100205902570200/629 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
8
| लाली RJ-272100205902570200/439 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007287
| Credited |
12/06/2019
|
|
|
9
| रतनी RJ-272100205902570200/374 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL007287
| Credited |
11/06/2019
|
|
|
10
| प्रेम RJ-272100205902570200/630 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL007287
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |