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
| कानी RJ-272100205802563900/156 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
2
| सीता RJ-272100205802563900/484 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
3
| जसोदा RJ-272100205802563900/271 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
4
| पारसी RJ-272100205802563900/299 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
5
| सायरी देवी(Self) RJ-272100205802563900/1470 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
6
| शीला(Wife) RJ-272100205802563900/1338 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
7
| पॉचू RJ-272100205802563900/157 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
8
| काली RJ-272100205802563900/363 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
9
| मंजू RJ-272100205802563900/295 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
10
| रसीदा बानू RJ-272100205802563900/874 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL031274
| Credited |
25/03/2024
|
|
jabbar mohammed
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |