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
| झमकू(Wife) RJ-272100205802563900/52 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003814
| Credited |
27/05/2020
|
|
|
2
| सप्यार RJ-272100205802563900/240 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003814
| Credited |
27/05/2020
|
|
|
3
| लाली(Wife) RJ-272100205802563900/1136 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003814
| Credited |
27/05/2020
|
|
|
4
| कालू सिंह RJ-272100205802563900/277 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003814
| Credited |
27/05/2020
|
|
|
5
| गुलाबी देवी RJ-272100205802563900/317 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003814
| Credited |
27/05/2020
|
|
|
6
| गीता RJ-272100205802563900/318 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003814
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |