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
| फूली RJ-272100205802563900/214 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
2
| रामघनी RJ-272100205802563900/735 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
3
| सीमा(Wife) RJ-272100205802563900/1080 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
4
| ramlal(Self) RJ-272100205802563900/1453 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
5
| घीसी RJ-272100205802563900/55 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
6
| सत्यनारायण मेवाडा RJ-272100205802563900/854 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
7
| रसीदा बानू RJ-272100205802563900/874 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
8
| रमेश चन्द RJ-272100205802563900/321 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
9
| बदाम देवी RJ-272100205802563900/339 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
10
| जमनी देवी RJ-272100205802563900/443 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003410
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |