क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मंजू(Wife) RJ-272100205802563900/1199 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
2
| नन्दू RJ-272100205802563900/81 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
3
| Ganpat lal(Self) RJ-272100205802563900/1489 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
4
| Pooja(Wife) RJ-272100205802563900/1489 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
5
| राधा किशन RJ-272100205802563900/81 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
6
| गोगा(Self) RJ-272100205802563900/1199 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
7
| जाकिर (Self) RJ-272100205802563900/1037 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
8
| फरजाना (Wife) RJ-272100205802563900/1037 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
9
| प्रवीण(Self) RJ-272100205802563900/1058 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
10
| सुलोचना(Wife) RJ-272100205802563900/1058 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021810
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |