क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राजी RJ-272100205802563900/462 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
2
| ज्यानी RJ-272100205802563900/401 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
3
| sugana(Wife) RJ-272100205802563900/1506 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
4
| kailashi(Wife) RJ-272100205802563900/1501 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
5
| शांन्ति RJ-272100205802563900/197 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
6
| रामघणी(Wife) RJ-272100205802563900/1160 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
7
| पूजा देवी(Wife) RJ-272100205802563900/1227 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
8
| सवरा RJ-272100205802563900/799 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL002070
| Credited |
14/05/2024
|
|
Durgalal Regar
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |