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
| जमीला बानू RJ-272100205802563900/254 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 60 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
2
| लल्लु RJ-272100205802563900/641 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
3
| गीता RJ-272100205802563900/367 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
4
| शान्ति RJ-272100205802563900/690 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
5
| पॉची RJ-272100205802563900/158 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 60 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
6
| छोटी(Self) RJ-272100205802563900/23 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
7
| ओम प्रकाश RJ-272100205802563900/315 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 60 |
660
|
0
|
0
|
660
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
8
| जस्सू RJ-272100205802563900/390 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
9
| रतन RJ-272100205802563900/441 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 60 |
660
|
0
|
0
|
660
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
10
| धन्नी RJ-272100205802563900/496 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005269
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |