क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मधु(Wife) RJ-272100205802563900/1272 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL040891
| Credited |
29/03/2021
|
|
|
2
| छोटू जी कुम्हार RJ-272100205802563900/730 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL040891
| Credited |
29/03/2021
|
|
|
3
| सीता RJ-272100205802563900/108 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL040891
| Credited |
29/03/2021
|
|
|
4
| राजी RJ-272100205802563900/585 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL040891
| Credited |
29/03/2021
|
|
|
5
| ब्रम्हा शंकर RJ-272100205802563900/531 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL040891
| Credited |
29/03/2021
|
|
|
6
| नारायण RJ-272100205802563900/916 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002WL049984
| Credited |
05/06/2021
|
|
|
7
| नर्बदा(Wife) RJ-272100205802563900/1195 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040891
| Credited |
29/03/2021
|
|
|
8
| पांची(Wife) RJ-272100205802563900/1212 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040891
| Credited |
29/03/2021
|
|
|
9
| अलोली(Wife) RJ-272100205802563900/1269 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040891
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |