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
| मथरा(Wife) RJ-272100205902570200/1239 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL034974
| Credited |
21/01/2021
|
|
|
2
| परमा(Wife) RJ-272100205902570200/1252 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL034974
| Credited |
21/01/2021
|
|
|
3
| सैना(Wife) RJ-272100205902570200/1247 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL034974
| Credited |
21/01/2021
|
|
|
4
| काली(Wife) RJ-272100205902570200/1243 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL034974
| Credited |
21/01/2021
|
|
|
5
| पदमा RJ-272100205902570200/1018 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL034974
| Credited |
21/01/2021
|
|
|
6
| शोभा(Self) RJ-272100205902570200/1118 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL034974
| Credited |
22/01/2021
|
|
|
7
| पिंकी(Wife) RJ-272100205902570200/1254 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL034974
| Credited |
21/01/2021
|
|
|
8
| कमला RJ-272100205902570200/123 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL034974
| Credited |
21/01/2021
|
|
|
9
| इन्द्रा RJ-272100205902570203/962 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL034974
| Credited |
21/01/2021
|
|
|
10
| समदा RJ-272100205902570200/115 | OTHER |
जोताया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL034974
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |