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
| राम प्यारी RJ-272100205802563900/463 | OTHER |
चापानेरी
|
P
|
P
|
A
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P
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P
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P
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A
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P
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P
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A
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P
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P
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P
|
P
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P
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12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
2
| सीता RJ-272100205802563900/509 | OTHER |
चापानेरी
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P
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P
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A
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P
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P
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P
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A
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P
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P
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A
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P
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P
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P
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P
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P
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12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
3
| नौसर RJ-272100205802563900/448 | SC |
चापानेरी
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P
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P
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A
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P
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P
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P
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A
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P
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P
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A
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P
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P
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P
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P
|
P
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12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
4
| चांदी RJ-272100205802563900/417 | SC |
चापानेरी
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P
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P
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A
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P
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P
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P
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A
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002WL0047657
| Credited |
12/05/2023
|
|
|
5
| जमीला RJ-272100205802563900/489 | OTHER |
चापानेरी
|
P
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P
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A
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P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
6
| धन्नी RJ-272100205802563900/496 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
7
| सन्तरा(Wife) RJ-272100205802563900/464 | OTHER |
चापानेरी
|
P
|
P
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A
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P
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P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
8
| छोटी RJ-272100205802563900/427 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
9
| लादी RJ-272100205802563900/459 | OTHER |
चापानेरी
|
P
|
P
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A
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P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
10
| जसोदा RJ-272100205802563900/408 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |