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
| कान्ता RJ-272100205802563900/793 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
2
| प्रेमराज(Self) RJ-272100205802563900/1089 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
3
| कैलाश RJ-272100205802563900/337 | SC |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
4
| सांवर लाल जाट(Self) RJ-272100205802563900/1500 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
5
| हीरा देवी RJ-272100205802563900/103 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
6
| बालू राम जाट(Self) RJ-272100205802563900/1202 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
7
| पोल्या RJ-272100205802563900/364 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
8
| जगदीश RJ-272100205802563900/484 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
9
| रोइमल RJ-272100205802563900/490 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |