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
| prem devi(Wife) RJ-272100205802563900/810 | SC |
चापानेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009305
|
|
|
|
jabbar mohammed
|
2
| मनफूली RJ-272100205802563900/216 | SC |
चापानेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009305
|
|
|
|
jabbar mohammed
|
3
| भैरव RJ-272100205802563900/72 | SC |
चापानेरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL009305
|
|
|
|
jabbar mohammed
|
4
| इन्द्रा देवी(Wife) RJ-272100205802563900/944 | SC |
चापानेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL009305
|
|
|
|
jabbar mohammed
|
5
| कमला RJ-272100205802563900/75 | SC |
चापानेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009305
|
|
|
|
jabbar mohammed
|
6
| लाली RJ-272100205802563900/84 | SC |
चापानेरी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009305
|
|
|
|
jabbar mohammed
|
7
| चॉदी RJ-272100205802563900/314 | SC |
चापानेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009305
|
|
|
|
jabbar mohammed
|
8
| ज्याना(Self) RJ-272100205802563900/110 | SC |
चापानेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009305
|
|
|
|
jabbar mohammed
|
9
| कमला RJ-272100205802563900/189 | SC |
चापानेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009305
|
|
|
|
jabbar mohammed
|
| कुल हाजिरी | 9 | 8 | 7 | 0 | 8 | 7 | 8 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |