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
| शंकर लाल माली(Self) RJ-272100205802563900/1352 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2721002058WL005269
|
|
|
|
|
2
| कंचन(Wife) RJ-272100205802563900/1352 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GSS BANK | Chapaneri (00026) | 5947 |
2721002058WL005269
|
|
|
|
|
3
| रतन(Self) RJ-272100205802563900/1084 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
4
| शीला(Wife) RJ-272100205802563900/1338 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 60 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
5
| प्रेमराज(Self) RJ-272100205802563900/1089 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
6
| गटक्या(Wife) RJ-272100205802563900/1089 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
7
| रामदेव(Self) RJ-272100205802563900/1186 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
8
| सावित्री(Wife) RJ-272100205802563900/1368 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 60 |
660
|
0
|
0
|
660
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
9
| सुखदेव RJ-272100205802563900/138 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 60 |
660
|
0
|
0
|
660
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
10
| सायरी(Wife) RJ-272100205802563900/138 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |