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
| माया देवी(Wife) RJ-272100205902570200/433 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
2
| मनभर RJ-272100205902570200/680 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
3
| रेखा RJ-272100205902570200/978 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
4
| मन्जू RJ-272100205902570200/191 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
5
| सावित्री देवी RJ-272100205902570200/211 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
6
| दशरथ सिंह RJ-272100205902570200/433 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
7
| प्रेम देवी RJ-272100205902570200/432 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
8
| मंजु RJ-272100205902570200/981 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
9
| प्रेम RJ-272100205902570200/877 | SC |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
10
| झमरी RJ-272100205902570200/92 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049274
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |