क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ऐजन(Wife) RJ-272100205802563900/449 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL048439
| Credited |
03/05/2022
|
|
|
2
| राम कन्या RJ-272100205802563900/856 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL048439
| Credited |
03/05/2022
|
|
|
3
| ललिता(Wife) RJ-272100205802563900/1464 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL048439
| Credited |
03/05/2022
|
|
|
4
| गलकू RJ-272100205802563900/732 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL048439
| Credited |
03/05/2022
|
|
|
5
| चन्ता RJ-272100205802563900/609 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048439
| Credited |
03/05/2022
|
|
|
6
| रामराज जांगिड़(Self) RJ-272100205802563900/1561 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048439
| Credited |
03/05/2022
|
|
|
7
| नोरती RJ-272100205802563900/24 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048439
| Credited |
03/05/2022
|
|
|
8
| बदामी RJ-272100205802563900/113 | SC |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048439
|
|
|
|
|
9
| अलोली(Wife) RJ-272100205802563900/1269 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048439
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 8 | 8 | 7 | 0 | 6 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |