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
| लाला राम(Brother) RJ-272100205802563900/1284 | SC |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
2
| कालू जाट(Self) RJ-272100205802563900/1203 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
3
| बालक दास(Self) RJ-272100205802563900/1480 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
4
| इंद्रा(Wife) RJ-272100205802563900/1487 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
5
| सोदरा RJ-272100205802563900/691 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
6
| शीला देवी(Wife) RJ-272100205802563900/1278 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
7
| चन्द्रकला(Wife) RJ-272100205802563900/1472 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 5 | 6 | 7 | 7 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |