क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चॉदी देवी RJ-272100205802563900/150 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
2
| मीनाक्षी(Wife) RJ-272100205802563900/137 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 191 |
1146
|
0
|
0
|
1146
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
3
| रामप्रसाद खटीक(Self) RJ-272100205802563900/1274 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
4
| घिसी देवी बैरवा(Wife) RJ-272100205802563900/260 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
5
| कौशल्या RJ-272100205802563900/268 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
6
| राधा RJ-272100205802563900/365 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
7
| नरेश मोची(Self) RJ-272100205802563900/1522 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
8
| सुरेश ढोली RJ-272100205802563900/142 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
9
| घीसालाल(Self) RJ-272100205802563900/1482 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
10
| बालूराम बैरवा(Self) RJ-272100205802563900/1485 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045206
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |