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
| सोनू (Wife) RJ-272100205802563900/1046 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038549
| Credited |
30/03/2022
|
|
|
2
| सीता (Wife) RJ-272100205802563900/1034 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038549
| Credited |
30/03/2022
|
|
|
3
| गंगा RJ-272100205802563900/567 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038549
| Credited |
30/03/2022
|
|
|
4
| रामदेव RJ-272100205802563900/557 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL038549
| Credited |
30/03/2022
|
|
|
5
| छोटू RJ-272100205802563900/92 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038549
| Credited |
30/03/2022
|
|
|
6
| ललिता (Wife) RJ-272100205802563900/1042 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038549
| Credited |
30/03/2022
|
|
|
7
| चित्ररेखा(Wife) RJ-272100205802563900/1247 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038549
| Credited |
30/03/2022
|
|
|
8
| Bacharaj(Self) RJ-272100205802563900/1461 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL0048917
| Credited |
29/06/2022
|
|
|
9
| मीरा(Wife) RJ-272100205802563900/1463 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038549
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 9 | 8 | 9 | 8 | 3 | 0 | 8 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |