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
| पारसी(Self) RJ-272100205802563900/1165 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL022125
| Credited |
20/02/2024
|
|
|
2
| मनफूली RJ-272100205802563900/706 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL022125
| Credited |
20/02/2024
|
|
|
3
| सुनिता(Wife) RJ-272100205802563900/1106 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL022125
| Credited |
20/02/2024
|
|
|
4
| छोटी RJ-272100205802563900/58 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL022125
| Credited |
20/02/2024
|
|
|
5
| शांति देवी(Wife) RJ-272100205802563900/1486 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL022125
| Credited |
20/02/2024
|
|
|
6
| लाली RJ-272100205802563900/16 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL022125
| Credited |
20/02/2024
|
|
|
7
| प्रेमदेवी RJ-272100205802563900/553 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL022125
| Credited |
20/02/2024
|
|
|
8
| पारसी(Wife) RJ-272100205802563900/117 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL022125
| Credited |
20/02/2024
|
|
|
9
| भागचन्द बैरवा(Self) RJ-272100205802563900/1322 | SC |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL022125
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 7 | 9 | 8 | 8 | 0 | 8 | 7 | 9 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |