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
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL048999
| Credited |
30/03/2023
|
|
|
2
| कालू रेगर RJ-272100205802563900/752 | SC |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL048999
| Credited |
30/03/2023
|
|
|
3
| बालू राम बैरवा(Self) RJ-272100205802563900/187 | SC |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL048999
| Credited |
30/03/2023
|
|
|
4
| कालू जाट(Self) RJ-272100205802563900/1395 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL048999
| Credited |
30/03/2023
|
|
|
5
| विष्णु देवी पाराशर(Wife) RJ-272100205802563900/1600 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL048999
| Credited |
30/03/2023
|
|
|
6
| माया जाट(Wife) RJ-272100205802563900/1602 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048999
| Credited |
30/03/2023
|
|
|
7
| हरचन्द RJ-272100205802563900/7 | SC |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048999
| Credited |
30/03/2023
|
|
|
8
| रोडू RJ-272100205802563900/753 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048999
| Credited |
30/03/2023
|
|
|
9
| अनिता RJ-272100205802563900/926 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048999
| Credited |
31/03/2023
|
|
|
10
| मिठू लाल जाट(Self) RJ-272100205802563900/1307 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048999
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |