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
| कानी RJ-272100205802563900/156 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
2
| रेखा (Wife) RJ-272100205802563900/1038 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
3
| afsana mansoori(Wife) RJ-272100205802563900/1116 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
4
| कजोड RJ-272100205802563900/305 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
5
| गटक्या(Wife) RJ-272100205802563900/62 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
6
| लाड RJ-272100205802563900/635 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
7
| सन्तोष RJ-272100205802563900/181 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
8
| ममता RJ-272100205802563900/241 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
9
| हरजी बैरवा(Self) RJ-272100205802563900/13 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
10
| महावीर RJ-272100205802563900/132 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009868
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |