क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीता RJ-272100205802563900/824 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
2
| सुगनी RJ-272100205802563900/870 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
3
| मन्जू RJ-272100205802563900/789 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
4
| मंजू RJ-272100205802563900/908 | OTHER |
चापानेरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
5
| काली RJ-272100205802563900/79 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
6
| शान्ति RJ-272100205802563900/807 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
7
| कंचन RJ-272100205802563900/813 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
8
| नन्द कंवर RJ-272100205802563900/833 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
9
| नौरत RJ-272100205802563900/77 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
10
| राजू RJ-272100205802563900/779 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 10 | 10 | 8 | 9 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |