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
| गोपाली RJ-272100205802563900/450 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
2
| लल्लु RJ-272100205802563900/641 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
3
| प्रेमा RJ-272100205802563900/629 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
4
| जिया RJ-272100205802563900/535 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
5
| लाड(Wife) RJ-272100205802563900/546 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 72 |
720
|
0
|
0
|
720
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
6
| अनिता देवी RJ-272100205802563900/847 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 72 |
648
|
0
|
0
|
648
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
7
| मंजु RJ-272100205802563900/918 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 72 |
720
|
0
|
0
|
720
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
8
| कैसर देवी RJ-272100205802563900/526 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 72 |
720
|
0
|
0
|
720
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
9
| जस्सू RJ-272100205802563900/390 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
10
| पुष्पा RJ-272100205802563900/406 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |