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
| नाथी RJ-272100205802563900/155 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL045128
| Credited |
03/04/2022
|
|
|
2
| रेखा(Wife) RJ-272100205802563900/1117 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL045128
| Credited |
03/04/2022
|
|
|
3
| गीता RJ-272100205802563900/764 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL045128
| Credited |
03/04/2022
|
|
|
4
| लीला(Wife) RJ-272100205802563900/1491 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL045128
| Credited |
03/04/2022
|
|
|
5
| सीमा(Wife) RJ-272100205802563900/1077 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL045128
| Credited |
03/04/2022
|
|
|
6
| Aarju RJ-272100205802563900/1532 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045128
| Credited |
03/04/2022
|
|
|
7
| कालूराम(Self) RJ-272100205802563900/1161 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045128
| Credited |
03/04/2022
|
|
|
8
| प्रेम RJ-272100205802563900/93 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045128
| Credited |
03/04/2022
|
|
|
9
| मोहन RJ-272100205802563900/316 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045128
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |