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
| पाची(Wife) RJ-272100205802563900/192 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009869
| Credited |
29/06/2020
|
|
|
2
| रामधन साधू RJ-272100205802563900/206 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL009869
| Credited |
29/06/2020
|
|
|
3
| बसन्ती देवी RJ-272100205802563900/146 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL009869
| Credited |
29/06/2020
|
|
|
4
| गायत्री(Wife) RJ-272100205802563900/1345 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009869
| Credited |
29/06/2020
|
|
|
5
| दिनेश कुमार शर्मा(Grandson) RJ-272100205802563900/145 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009869
| Credited |
29/06/2020
|
|
|
6
| सीमा RJ-272100205802563900/219 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009869
| Credited |
29/06/2020
|
|
|
7
| माधु धोबी RJ-272100205802563900/295 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009869
| Credited |
29/06/2020
|
|
|
8
| लादी RJ-272100205802563900/583 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009869
| Credited |
29/06/2020
|
|
|
9
| छोटी RJ-272100205802563900/153 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002058WL009869
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |