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
| हणजा RJ-272100205802563900/420 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
2
| राजी RJ-272100205802563900/462 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 78 |
624
|
0
|
0
|
624
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
3
| कॅचन RJ-272100205802563900/421 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
4
| निला RJ-272100205802563900/840 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
5
| कमला RJ-272100205802563900/326 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
6
| प्रवीण बानो(Wife) RJ-272100205802563900/1191 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
7
| सन्तोष RJ-272100205802563900/181 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
8
| पारस मल पाटनी RJ-272100205802563900/267 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
9
| गोपाल RJ-272100205802563900/4 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |