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
| सप्यार RJ-272100205802563900/240 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL022126
| Credited |
20/02/2024
|
|
|
2
| प्रेम देवी RJ-272100205802563900/755 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002058WL022126
| Credited |
20/02/2024
|
|
|
3
| राज कुमारी RJ-272100205802563900/820 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL022126
| Credited |
20/02/2024
|
|
|
4
| सुखपाल RJ-272100205802563900/297 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL022126
| Credited |
20/02/2024
|
|
|
5
| विष्णु देवी पाराशर(Wife) RJ-272100205802563900/1600 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL022126
| Credited |
20/02/2024
|
|
|
6
| छोटू RJ-272100205802563900/92 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL022126
| Credited |
20/02/2024
|
|
|
7
| गीता देवी RJ-272100205802563900/328 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL022126
| Credited |
20/02/2024
|
|
|
8
| इन्द्रा RJ-272100205802563900/341 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL022126
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |