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
| लाड(Wife) RJ-272100205802563900/132 | OTHER |
चापानेरी
|
P
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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P
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13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
2
| कानी RJ-272100205802563900/156 | OTHER |
चापानेरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
3
| छोटी RJ-272100205802563900/44 | OTHER |
चापानेरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
4
| सुनिता तेली(Wife) RJ-272100205802563900/1579 | OTHER |
चापानेरी
|
P
|
P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
5
| परवीन बानू(Wife) RJ-272100205802563900/1582 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
6
| सोनी RJ-272100205802563900/163 | OTHER |
चापानेरी
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
7
| नोरत मल सोनी(Self) RJ-272100205802563900/1437 | OTHER |
चापानेरी
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P
|
P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
8
| कैलाशी देवी(Wife) RJ-272100205802563900/1484 | SC |
चापानेरी
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
9
| राधा RJ-272100205802563900/11 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
10
| लाली RJ-272100205802563900/118 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL044591
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |