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
| छोटी(Wife) RJ-272100205802563900/1047 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
2
| मंजू(Wife) RJ-272100205802563900/1199 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
3
| बानू RJ-272100205802563900/534 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
4
| पुखराज RJ-272100205802563900/551 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
5
| सीता RJ-272100205802563900/676 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
6
| asmal(Self) RJ-272100205802563900/534 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
7
| जरीना(Wife) RJ-272100205802563900/289 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
8
| रामघणी(Wife) RJ-272100205802563900/1160 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
9
| सीमा(Wife) RJ-272100205802563900/963 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
10
| समदा RJ-272100205802563900/724 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL012960
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |