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
| सीमा(Wife) RJ-272100205802563900/1057 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
2
| श्रवणी RJ-272100205802563900/115 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
3
| afsana mansoori(Wife) RJ-272100205802563900/1116 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
4
| नाथी(Wife) RJ-272100205802563900/1208 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
5
| प्रेमराज(Self) RJ-272100205802563900/1089 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
6
| सोनिया(Wife) RJ-272100205802563900/1124 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
7
| धन्नी(Wife) RJ-272100205802563900/1063 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
8
| जडाव (Wife) RJ-272100205802563900/1013 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
9
| सीमा(Wife) RJ-272100205802563900/1187 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
10
| सुनिता(Wife) RJ-272100205802563900/1232 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012284
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |