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
| प्रेम RJ-272100205802563900/77 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL005438
| Credited |
29/05/2019
|
|
|
2
| जमरी RJ-272100205802563900/587 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL005438
| Credited |
29/05/2019
|
|
|
3
| ब्रम्हा शंकर RJ-272100205802563900/531 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL005438
| Credited |
29/05/2019
|
|
|
4
| इन्द्रा देवी(Wife) RJ-272100205802563900/944 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL005438
| Credited |
29/05/2019
|
|
|
5
| शान्ति RJ-272100205802563900/60 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005438
| Credited |
29/05/2019
|
|
|
6
| नौरत RJ-272100205802563900/77 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005438
| Credited |
29/05/2019
|
|
|
7
| छाउ(Wife) RJ-272100205802563900/131 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005438
| Credited |
29/05/2019
|
|
|
8
| ललिता(Wife) RJ-272100205802563900/1425 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005438
| Credited |
29/05/2019
|
|
|
9
| घीसा RJ-272100205802563900/458 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL005438
|
|
|
|
|
10
| शिवराज(Self) RJ-272100205802563900/975 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | SAMPLA | ICIC0006848 |
2721002058WL005438
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |