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
| मनभर RJ-272100205802563900/106 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
2
| छोटया(Wife) RJ-272100205802563900/1098 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
3
| बदामी(Daughter-in-Law) RJ-272100205802563900/1097 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
4
| सीता RJ-272100205802563900/247 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL038478
| Credited |
01/02/2021
|
|
|
5
| अफसाना(Wife) RJ-272100205802563900/1180 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL038478
| Credited |
01/02/2021
|
|
|
6
| कांता(Wife) RJ-272100205802563900/1449 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
7
| नीतू(Wife) RJ-272100205802563900/1471 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
8
| गोपाल सिंह(Self) RJ-272100205802563900/376 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
9
| रतन RJ-272100205802563900/116 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |