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
| राधा(Wife) RJ-272100205802563900/1263 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
2
| किसनी RJ-272100205802563900/414 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
3
| लीला RJ-272100205802563900/419 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
4
| हणजा RJ-272100205802563900/420 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
5
| पेमा RJ-272100205802563900/549 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
6
| कॅचन RJ-272100205802563900/421 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
7
| नन्दू RJ-272100205802563900/303 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
8
| सीमा(Wife) RJ-272100205802563900/1534 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | KHATKAR, RAJASTHAN | BARB0KHATKA |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
9
| प्रशान्त कुमार सैन(Self) RJ-272100205802563900/1306 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 146 |
2044
|
0
|
0
|
2044
| BANK OF BARODA | BHILWARA BRANCH | BARB0BHILWA |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
10
| काली उर्फ प्रेमलता(Wife) RJ-272100205802563900/153 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006498
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |