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
| प्रेम RJ-272100205802563900/805 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 76 |
988
|
0
|
0
|
988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
2
| नन्दू RJ-272100205802563900/303 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 76 |
988
|
0
|
0
|
988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
3
| राम चन्द्र RJ-272100205802563900/891 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 76 |
988
|
0
|
0
|
988
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL007111
| Credited |
12/06/2019
|
|
|
4
| rekha(Wife) RJ-272100205802563900/1045 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 76 |
988
|
0
|
0
|
988
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
5
| छीतरमल खाती RJ-272100205802563900/234 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 76 |
912
|
0
|
0
|
912
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
6
| सुमित्रा RJ-272100205802563900/322 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 76 |
988
|
0
|
0
|
988
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
7
| महावीर प्रसाद RJ-272100205802563900/475 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 76 |
988
|
0
|
0
|
988
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
8
| कमला RJ-272100205802563900/543 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 76 |
988
|
0
|
0
|
988
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
9
| लाली RJ-272100205802563900/600 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 76 |
988
|
0
|
0
|
988
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
10
| लाडी RJ-272100205802563900/669 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 76 |
912
|
0
|
0
|
912
| ICICI BANK | SALEMABAD | ICIC0006847 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |