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
| लादी RJ-272100205802563900/96 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
2
| तमीजन RJ-272100205802563900/477 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
3
| सीमा(Wife) RJ-272100205802563900/444 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
4
| राम सुखी RJ-272100205802563900/684 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
5
| मांगी(Wife) RJ-272100205802563900/902 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
6
| छोटू RJ-272100205802563900/92 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
7
| सोहनी RJ-272100205802563900/830 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
8
| बरजी RJ-272100205802563900/634 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
9
| प्रभू RJ-272100205802563900/636 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
10
| मतिया RJ-272100205802563900/636 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008755
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |