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
| मनभर RJ-272100205802563900/106 | OTHER |
चापानेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL023929
| Credited |
25/11/2021
|
|
|
2
| सन्तोक(Wife) RJ-272100205802563900/743 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 177 |
1239
|
0
|
0
|
1239
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL023929
| Credited |
24/11/2021
|
|
|
3
| गोलीया(Wife) RJ-272100205802563900/468 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002058WL023929
| Credited |
25/11/2021
|
|
|
4
| मंजू कुमारी बलाई(Wife) RJ-272100205802563900/1546 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL023929
| Credited |
24/11/2021
|
|
|
5
| धनराज डांगा(Self) RJ-272100205802563900/1538 | OTHER |
चापानेरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL023929
| Credited |
25/11/2021
|
|
|
6
| रामदेव RJ-272100205802563900/294 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL023929
| Credited |
25/11/2021
|
|
|
7
| ओम प्रकाश RJ-272100205802563900/315 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL023929
| Credited |
25/11/2021
|
|
|
8
| प्रधान जाट(Self) RJ-272100205802563900/1225 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL023929
| Credited |
25/11/2021
|
|
|
9
| घीसालाल(Self) RJ-272100205802563900/1482 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 177 |
1062
|
0
|
0
|
1062
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL023929
| Credited |
24/11/2021
|
|
|
10
| कैलाश चन्द RJ-272100205802563900/761 | SC |
चापानेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL023929
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 7 | 6 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |