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
| कूनणी RJ-272100205802563900/815 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL041918
| Credited |
24/02/2023
|
|
|
2
| मथरा RJ-272100205802563900/83 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL041918
| Credited |
24/02/2023
|
|
|
3
| अनोपी RJ-272100205802563900/696 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721002058WL041918
| Credited |
24/02/2023
|
|
|
4
| छोटया RJ-272100205802563900/827 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL041918
| Credited |
24/02/2023
|
|
|
5
| छोटी RJ-272100205802563900/708 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041918
| Credited |
24/02/2023
|
|
|
6
| भागचन्द RJ-272100205802563900/890 | SC |
चापानेरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041918
| Credited |
24/02/2023
|
|
|
7
| छोटू RJ-272100205802563900/92 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041918
| Credited |
24/02/2023
|
|
|
8
| प्रेम RJ-272100205802563900/93 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041918
| Credited |
24/02/2023
|
|
|
9
| गायत्री तेली RJ-272100205802563900/939 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041918
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 0 | 9 | 8 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |