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
| रामा RJ-272100205802563900/160 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003582
| Credited |
16/05/2022
|
|
|
2
| छोटी RJ-272100205802563900/44 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003582
| Credited |
16/05/2022
|
|
|
3
| सुमित्रा(Wife) RJ-272100205802563900/71 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003582
| Credited |
16/05/2022
|
|
|
4
| चैना(Wife) RJ-272100205802563900/1201 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL003582
| Credited |
16/05/2022
|
|
|
5
| निरमा(Wife) RJ-272100205802563900/1222 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| CANARA BANK | Bijainagar | CNRB0005786 |
2721002058WL003582
| Credited |
16/05/2022
|
|
|
6
| सत्यनारायण गुर्जर RJ-272100205802563900/276 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003582
| Credited |
16/05/2022
|
|
|
7
| रतन RJ-272100205802563900/56 | OTHER |
चापानेरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003582
| Credited |
17/05/2022
|
|
|
8
| हरि प्रसाद RJ-272100205802563900/621 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003582
| Credited |
16/05/2022
|
|
|
9
| मोती RJ-272100205802563900/648 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003582
| Credited |
16/05/2022
|
|
|
10
| प्रेम RJ-272100205802563900/93 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003582
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 0 | 0 | 9 | 0 | 9 | 8 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |