क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भैरो सिंह RJ-272100205802563900/1468 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
2
| अलका कँवर(Wife) RJ-272100205802563900/285 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
3
| किस्मत कंवर(Wife) RJ-272100205802563900/1190 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ALLAHABAD BANK | Sarwar | ALLA0213404 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
4
| धापू कंवर(Self) RJ-272100205802563900/1432 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
5
| सुरेन्द्र (Self) RJ-272100205802563900/1027 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
6
| देवेन्द्र(Self) RJ-272100205802563900/1166 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
7
| केदार कॅवर RJ-272100205802563900/372 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
8
| गोपाल सिंह(Self) RJ-272100205802563900/376 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
9
| मैना(Self) RJ-272100205802563900/953 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
10
| इन्द्रा कंवर RJ-272100205802563900/277 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |