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
| मधू (Self) RJ-272100205802563900/1029 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 152 |
2128
|
0
|
0
|
2128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
2
| नन्दू RJ-272100205802563900/566 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 152 |
2128
|
0
|
0
|
2128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
3
| सन्तोक(Wife) RJ-272100205802563900/743 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 152 |
2128
|
0
|
0
|
2128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
4
| पारसी RJ-272100205802563900/299 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 152 |
2128
|
0
|
0
|
2128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
5
| गीता RJ-272100205802563900/2 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 152 |
2128
|
0
|
0
|
2128
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
6
| basnti(Wife) RJ-272100205802563900/1276 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 152 |
2128
|
0
|
0
|
2128
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
7
| कैलाश RJ-272100205802563900/337 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
8
| लाली RJ-272100205802563900/325 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 152 |
2128
|
0
|
0
|
2128
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
9
| सोहनी RJ-272100205802563900/830 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
10
| दीप माला RJ-272100205802563900/761 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002058WL006501
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |