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
| लाड RJ-272100205802563900/517 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012966
| Credited |
13/07/2020
|
|
|
2
| ममता(Wife) RJ-272100205802563900/1519 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012966
| Credited |
13/07/2020
|
|
|
3
| गोपाल गुर्जर(Self) RJ-272100205802563900/1293 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL012966
| Credited |
14/07/2020
|
|
|
4
| खेरुन(Daughter-in-Law) RJ-272100205802563900/1185 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL012966
| Credited |
13/07/2020
|
|
|
5
| कैलाशी देवी(Wife) RJ-272100205802563900/1484 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012966
| Credited |
13/07/2020
|
|
|
6
| सोनू जाट(Wife) RJ-272100205802563900/1513 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012966
| Credited |
13/07/2020
|
|
|
7
| भोमा RJ-272100205802563900/626 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012966
| Credited |
13/07/2020
|
|
|
8
| कान्हा RJ-272100205802563900/696 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012966
| Credited |
13/07/2020
|
|
|
9
| रामू RJ-272100205802563900/814 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL016152
| Rejected |
14/07/2020
|
|
|
10
| धनराज(Self) RJ-272100205802563900/969 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012966
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |