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
| आसिया(Wife) RJ-272100205902570200/870 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL014307
| Credited |
17/09/2019
|
|
|
2
| ईमामबक्ष RJ-272100205902570200/884 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL014307
| Credited |
17/09/2019
|
|
|
3
| रफीक RJ-272100205902570200/814 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL014307
| Credited |
17/09/2019
|
|
|
4
| नजमा RJ-272100205902570200/814 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL014307
| Credited |
17/09/2019
|
|
|
5
| हसीना RJ-272100205902570200/808 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL014307
| Credited |
18/09/2019
|
|
|
6
| अब्दुलसलाम RJ-272100205902570200/869 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL014307
| Credited |
17/09/2019
|
|
|
7
| लतीफ RJ-272100205902570200/808 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL014307
| Credited |
17/09/2019
|
|
|
8
| समसाल बेगम RJ-272100205902570200/869 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL014307
| Credited |
17/09/2019
|
|
|
9
| मोईनुदीन RJ-272100205902570200/818 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL014307
| Credited |
17/09/2019
|
|
|
10
| लाली RJ-272100205902570200/818 | OTHER |
जोताया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL014307
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |