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
| शान्ति RJ-272100205802563900/717 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL021188
| Credited |
28/10/2021
|
|
|
2
| कान्ता(Wife) RJ-272100205802563900/979 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL021188
| Credited |
28/10/2021
|
|
|
3
| दुर्गा RJ-272100205802563900/667 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL021188
| Credited |
28/10/2021
|
|
|
4
| मीरा(Daughter) RJ-272100205802563900/667 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL021188
| Credited |
29/10/2021
|
|
|
5
| इन्द्रा देवी(Wife) RJ-272100205802563900/944 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL021188
| Credited |
29/10/2021
|
|
|
6
| कालूराम माली(Self) RJ-272100205802563900/1576 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021188
| Credited |
28/10/2021
|
|
|
7
| काना राम जी RJ-272100205802563900/717 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021188
| Credited |
28/10/2021
|
|
|
8
| कैलाश चन्द RJ-272100205802563900/761 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021188
| Credited |
28/10/2021
|
|
|
9
| माया देवी RJ-272100205802563900/900 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL021188
| Credited |
28/10/2021
|
|
|
10
| सत्यनारायण(Self) RJ-272100205802563900/944 | SC |
चापानेरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL021188
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |