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
| लाली RJ-272100205802563900/798 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
2
| भूरा(Brother) RJ-272100205802563900/1138 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
3
| भागचन्द RJ-272100205802563900/776 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
4
| राम प्यारी RJ-272100205802563900/783 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
5
| बाली RJ-272100205802563900/746 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
6
| विष्णु देवी(Wife) RJ-272100205802563900/1479 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
7
| पोल्या RJ-272100205802563900/364 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
8
| कांता(Wife) RJ-272100205802563900/1449 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
9
| रशीदा बानू(Wife) RJ-272100205802563900/1112 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
10
| कंचन RJ-272100205802563900/813 | SC |
चापानेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049020
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |