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
| अयोध्या(Wife) RJ-272100205802563900/1085 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003818
| Credited |
27/05/2020
|
|
|
2
| सीता (Wife) RJ-272100205802563900/1034 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003818
| Credited |
27/05/2020
|
|
|
3
| घीसी RJ-272100205802563900/540 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL003818
| Credited |
28/05/2020
|
|
|
4
| शहनाज बानू RJ-272100205802563900/720 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003818
| Credited |
27/05/2020
|
|
|
5
| नोरत मल तेली RJ-272100205802563900/728 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003818
| Credited |
27/05/2020
|
|
|
6
| विमला RJ-272100205802563900/772 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003818
| Credited |
27/05/2020
|
|
|
7
| रईसा(Wife) RJ-272100205802563900/165 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003818
| Credited |
27/05/2020
|
|
|
8
| चॉद मल RJ-272100205802563900/166 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003818
| Credited |
27/05/2020
|
|
|
9
| मैना RJ-272100205802563900/195 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003818
| Credited |
27/05/2020
|
|
|
10
| हसंराज RJ-272100205802563900/528 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003818
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |