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
| लाडा RJ-272100205802563900/547 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
2
| कौशल्या RJ-272100205802563900/687 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
3
| पारसी(Daughter) RJ-272100205802563900/324 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
4
| सीता RJ-272100205802563900/752 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
5
| उगमी RJ-272100205802563900/713 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 65 |
715
|
0
|
0
|
715
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
6
| पारसी RJ-272100205802563900/299 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
7
| तारा देवी(Wife) RJ-272100205802563900/1400 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
8
| रींकू(Wife) RJ-272100205802563900/1143 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
9
| छगना रेगर(Self) RJ-272100205802563900/333 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
10
| राम दयाल RJ-272100205802563900/369 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |