क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शान्ति RJ-272100205802563900/647 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006525
| Credited |
11/06/2020
|
|
|
2
| नन्दू RJ-272100205802563900/81 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006525
| Credited |
11/06/2020
|
|
|
3
| सीता RJ-272100205802563900/892 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006525
| Credited |
11/06/2020
|
|
|
4
| जब्बार RJ-272100205802563900/658 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002058WL006525
| Credited |
11/06/2020
|
|
|
5
| निरमा गुजर(Wife) RJ-272100205802563900/1544 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL006525
| Credited |
11/06/2020
|
|
|
6
| कॉशल्या RJ-272100205802563900/199 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006525
| Credited |
11/06/2020
|
|
|
7
| बालूराम (Self) RJ-272100205802563900/239 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006525
| Credited |
11/06/2020
|
|
|
8
| मनभर RJ-272100205802563900/556 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006525
| Credited |
12/06/2020
|
|
|
9
| सुवा RJ-272100205802563900/8 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006525
| Credited |
11/06/2020
|
|
|
10
| मथरा(Wife) RJ-272100205802563900/1474 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006525
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |