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
| रसीदा बानो (Wife) RJ-272100205802563900/1030 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
2
| हेमकंवर(Wife) RJ-272100205802563900/1120 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
3
| कमला(Wife) RJ-272100205802563900/1407 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
4
| रामदेव RJ-272100205802563900/346 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
5
| पारसी RJ-272100205802563900/412 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
6
| घीसा RJ-272100205802563900/458 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
7
| महावीर प्रसाद RJ-272100205802563900/483 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
8
| रतनी RJ-272100205802563900/502 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
9
| भगवान कंवर RJ-272100205802563900/630 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
10
| रोडू(Self) RJ-272100205802563900/977 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |