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
| चॉदी RJ-272100205802563900/398 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038483
| Credited |
29/01/2021
|
|
|
2
| दिलबर देवी RJ-272100205802563900/442 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038483
| Credited |
29/01/2021
|
|
|
3
| सीता RJ-272100205802563900/484 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038483
| Credited |
29/01/2021
|
|
|
4
| लादी(Self) RJ-272100205802563900/466 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038483
| Credited |
29/01/2021
|
|
|
5
| मीनाक्षी(Wife) RJ-272100205802563900/137 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038483
| Credited |
29/01/2021
|
|
|
6
| जिया RJ-272100205802563900/535 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL038483
| Credited |
01/02/2021
|
|
|
7
| जमीला RJ-272100205802563900/489 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL038483
| Credited |
01/02/2021
|
|
|
8
| लादी RJ-272100205802563900/453 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038483
| Credited |
29/01/2021
|
|
|
9
| हरिसिंह RJ-272100205802563900/362 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038483
| Credited |
29/01/2021
|
|
|
10
| गोपाल RJ-272100205802563900/413 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038483
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |