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
| लाली RJ-272100205802563900/675 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL024329
| Credited |
28/02/2024
|
|
|
2
| INDERA DEVI(Wife) RJ-272100205802563900/816 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL024329
| Credited |
28/02/2024
|
|
|
3
| मनभर RJ-272100205802563900/891 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL024329
| Credited |
28/02/2024
|
|
|
4
| मन्जू RJ-272100205802563900/768 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024329
| Credited |
28/02/2024
|
|
|
5
| विमला RJ-272100205802563900/772 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024329
| Credited |
28/02/2024
|
|
|
6
| मोहन RJ-272100205802563900/316 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024329
| Credited |
28/02/2024
|
|
|
7
| रामेश्वर RJ-272100205802563900/322 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024329
| Credited |
28/02/2024
|
|
|
8
| लाली RJ-272100205802563900/325 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024329
| Credited |
28/02/2024
|
|
|
9
| सॉवरा RJ-272100205802563900/47 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024329
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |