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
| छोटी RJ-272100205802563900/44 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
2
| बदाम देवी RJ-272100205802563900/836 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
3
| छोटी RJ-272100205802563900/433 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
4
| जब्बार RJ-272100205802563900/658 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
5
| सीमा(Wife) RJ-272100205802563900/1077 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
6
| कॉशल्या RJ-272100205802563900/199 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
7
| जरीना(Wife) RJ-272100205802563900/289 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
8
| सीमा RJ-272100205802563900/375 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
9
| सुगनी RJ-272100205802563900/704 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
10
| मैना(Self) RJ-272100205802563900/953 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL031446
| Credited |
25/03/2024
|
|
Jagdish Prasad Mali
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |