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
| छोटया(Wife) RJ-272100205802563900/1098 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
2
| लाड देवी (Wife) RJ-272100205802563900/839 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008777
| Credited |
29/06/2019
|
|
|
3
| बदामी(Daughter-in-Law) RJ-272100205802563900/1097 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
4
| राम कन्या RJ-272100205802563900/856 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
5
| रायमल(Father) RJ-272100205802563900/330 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 78 |
546
|
0
|
0
|
546
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
6
| कॅचन RJ-272100205802563900/428 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
7
| सीता RJ-272100205802563900/522 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
8
| चिन्ता RJ-272100205802563900/688 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
9
| गीता देवी RJ-272100205802563900/863 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
10
| ज्याना(Self) RJ-272100205802563900/110 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL008777
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |