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
| कैलाश कंवर RJ-272100205802563900/162 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038484
| Credited |
29/01/2021
|
|
|
2
| झमकू(Wife) RJ-272100205802563900/52 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL038484
| Credited |
01/02/2021
|
|
|
3
| मंजू RJ-272100205802563900/908 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL038484
| Credited |
01/02/2021
|
|
|
4
| प्रियंका कंवर(Wife) RJ-272100205802563900/1528 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL038484
| Credited |
01/02/2021
|
|
|
5
| सीता RJ-272100205802563900/383 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL038484
| Credited |
29/01/2021
|
|
|
6
| यशोदा RJ-272100205802563900/206 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL038484
| Credited |
01/02/2021
|
|
|
7
| रामेश्वर प्रसाद(Self) RJ-272100205802563900/403 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038484
| Credited |
29/01/2021
|
|
|
8
| बलवन्त सिंह RJ-272100205802563900/162 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038484
| Credited |
29/01/2021
|
|
|
9
| धर्मेन्द्र सिंह(Self) RJ-272100205802563900/1440 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038484
| Credited |
29/01/2021
|
|
|
10
| चन्द्रकला(Wife) RJ-272100205802563900/1472 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038484
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |