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
| मीरा RJ-272100205902570200/160 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL012568
|
|
|
|
|
2
| छोटी RJ-272100205902570200/234 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL012568
|
|
|
|
|
3
| लीला देवी(Wife) RJ-272100205902570200/1423 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL012568
|
|
|
|
|
4
| मांगी(Wife) RJ-272100205902570200/1253 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL012568
|
|
|
|
|
5
| हीरी(Wife) RJ-272100205902570200/1171 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL012568
| Credited |
21/08/2019
|
|
|
6
| चन्ता RJ-272100205902570200/711 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL012568
|
|
|
|
|
7
| कमला RJ-272100205902570200/192 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL012568
| Credited |
21/08/2019
|
|
|
8
| दुर्गा(Wife) RJ-272100205902570200/1175 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL012568
| Credited |
21/08/2019
|
|
|
9
| शारदा(Wife) RJ-272100205902570200/1388 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL012568
| Credited |
21/08/2019
|
|
|
10
| प्रभु(Self) RJ-272100205902570200/1182 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL012568
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |