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
| पारसी RJ-272100205802563900/617 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | GURGAON- MANESAR | ICIC0000358 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
2
| शान्ति RJ-272100205802563900/647 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
3
| विस्मिल RJ-272100205802563900/507 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
4
| जिया RJ-272100205802563900/535 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
5
| रामधन RJ-272100205802563900/624 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
6
| अनीषा(Wife) RJ-272100205802563900/655 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
7
| नौरत RJ-272100205802563900/662 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
8
| चिन्ता RJ-272100205802563900/688 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
9
| खातून RJ-272100205802563900/692 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
10
| शहनाज बानू RJ-272100205802563900/720 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003504
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 9 | 10 | 10 | 9 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |