क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जमना(Wife) RJ-272100205802563900/474 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
2
| नोरती RJ-272100205802563900/371 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
3
| मैना RJ-272100205802563900/360 | OTHER |
चापानेरी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
4
| सोन्या RJ-272100205802563900/352 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
5
| सीमा RJ-272100205802563900/375 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
6
| रफीका बानू RJ-272100205802563900/300 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
7
| कमला देवी RJ-272100205802563900/302 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
8
| लाली देवी RJ-272100205802563900/304 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
9
| मनभर(Wife) RJ-272100205802563900/333 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
10
| रफीक (Self) RJ-272100205802563900/1044 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048464
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |