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
| अयोध्या(Wife) RJ-272100205802563900/1085 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
2
| ललिता(Wife) RJ-272100205802563900/1464 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
3
| ग्यारसी देवी RJ-272100205802563900/898 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
4
| लीला देवी(Wife) RJ-272100205802563900/1509 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
5
| लाड RJ-272100205802563900/650 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
6
| गीता RJ-272100205802563900/1 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
7
| मंजु RJ-272100205802563900/918 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
8
| राधा RJ-272100205802563900/169 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
9
| रतन लाल RJ-272100205802563900/227 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
10
| नारायणी RJ-272100205802563900/396 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |