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
| छोटी RJ-272100205902570200/985 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
2
| प्रहलाद RJ-272100205902570200/976 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
3
| किशन RJ-272100205902570200/991 | SC |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
4
| महावीर(Self) RJ-272100205902570200/995-A | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
5
| भागचन्द RJ-272100205902570200/981 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
6
| शैतान RJ-272100205902570200/99 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
7
| लहरी RJ-272100205902570200/129 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL040772
| Credited |
05/02/2020
|
|
|
8
| गोपाल RJ-272100205902570200/987 | SC |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
9
| श्रवण RJ-272100205902570200/988 | OTHER |
जोताया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL040772
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |