क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सन्जू(Wife) RJ-272100205802563900/1206 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
2
| ललिता देवी(Wife) RJ-272100205802563900/1592 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
3
| सत्यनारायण भंाबी(Self) RJ-272100205802563900/1438 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
4
| घिसी देवी बैरवा(Wife) RJ-272100205802563900/260 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
5
| घीसी RJ-272100205802563900/55 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
6
| रामप्यारी RJ-272100205802563900/638 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
7
| मनभर(Wife) RJ-272100205802563900/333 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
8
| ग्यारसी RJ-272100205802563900/194 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |