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
| रमेश महात्मा RJ-272100205802563900/211 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002WL050452
| Credited |
25/06/2021
|
|
|
2
| शिवराज जाट(Son) RJ-272100205802563900/1452 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL038478
| Credited |
01/02/2021
|
|
|
3
| ओमप्रकाश बैरवा(Self) RJ-272100205802563900/1434 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL038478
| Credited |
02/02/2021
|
|
|
4
| छीतर माली RJ-272100205802563900/262 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
5
| महेन्द्र RJ-272100205802563900/348 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
01/02/2021
|
|
|
6
| सोनू जाट(Wife) RJ-272100205802563900/1513 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
7
| मेनुदीन मंसूरी(Self) RJ-272100205802563900/1588 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
8
| ज्याना(Self) RJ-272100205802563900/110 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
9
| लाड RJ-272100205802563900/114 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038478
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |