क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सन्तोश(Wife) RJ-272100205802563900/977 | OTHER |
चापानेरी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 147 |
294
|
0
|
0
|
294
| ICICI BANK | CHENNAI - VELACHERY | ICIC0000385 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
2
| शान्ति RJ-272100205802563900/651 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL040885
| Credited |
30/03/2021
|
|
|
3
| चिन्ता RJ-272100205802563900/688 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
4
| बरदू(Self) RJ-272100205802563900/987 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
5
| झीतमल(Self) RJ-272100205802563900/482 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
6
| लाड RJ-272100205802563900/558 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
7
| लाली RJ-272100205802563900/600 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
8
| गटक्या(Wife) RJ-272100205802563900/62 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
9
| गौरी देवी RJ-272100205802563900/837 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
10
| समदा RJ-272100205802563900/724 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |