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
| मथरा RJ-272100205802563900/152 | 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 | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
2
| रतन(Self) RJ-272100205802563900/1084 | 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 | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
3
| सुनीता(Wife) RJ-272100205802563900/1332 | SC |
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 | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
4
| रसीदा बानो (Wife) RJ-272100205802563900/1030 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
5
| प्रेम(Wife) RJ-272100205802563900/1141 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
6
| विष्णु देवी(Wife) RJ-272100205802563900/1479 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL040885
| Credited |
29/03/2021
|
|
|
7
| पॉचू RJ-272100205802563900/157 | SC |
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
| रींकू(Wife) RJ-272100205802563900/1143 | 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
| रामघणी(Wife) RJ-272100205802563900/1160 | SC |
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
| जेठी(Wife) RJ-272100205802563900/1328 | SC |
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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |