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
| सीमा RJ-272100205802563900/744 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL018931
| Credited |
11/11/2023
|
|
|
2
| इन्द्रा देवी(Wife) RJ-272100205802563900/944 | SC |
चापानेरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL018931
| Credited |
11/11/2023
|
|
|
3
| कालू(Self) RJ-272100205802563900/1155 | OTHER |
चापानेरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 214 |
428
|
0
|
0
|
428
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL018931
| Credited |
11/11/2023
|
|
|
4
| सीता RJ-272100205802563900/210 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL018931
| Credited |
11/11/2023
|
|
|
5
| सुनिता RJ-272100205802563900/30 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL018931
| Credited |
11/11/2023
|
|
|
6
| पोल्या RJ-272100205802563900/364 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL018931
| Credited |
11/11/2023
|
|
|
7
| विमला RJ-272100205802563900/436 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL018931
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 1 | 5 | 4 | 0 | | | | | | | | | | | | | | |