क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अयोध्या(Wife) RJ-272100205802563900/1085 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006513
| Credited |
11/06/2020
|
|
|
2
| अर्चना RJ-272100205802563900/168 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006513
| Credited |
11/06/2020
|
|
|
3
| रसाली RJ-272100205802563900/234 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL006513
| Credited |
11/06/2020
|
|
|
4
| मनफूली RJ-272100205802563900/167 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL006513
| Credited |
11/06/2020
|
|
|
5
| रतन RJ-272100205802563900/116 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006513
| Credited |
11/06/2020
|
|
|
6
| सुनिता(Wife) RJ-272100205802563900/1244 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006513
| Credited |
11/06/2020
|
|
|
7
| मोहन RJ-272100205802563900/316 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006513
| Credited |
11/06/2020
|
|
|
8
| सूशीला RJ-272100205802563900/461 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006513
| Credited |
11/06/2020
|
|
|
9
| हसंराज RJ-272100205802563900/528 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006513
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |