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
| रतन RJ-272100205802563900/357 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
2
| पारसी(Self) RJ-272100205802563900/1165 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
3
| kali(Wife) RJ-272100205802563900/1183 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
4
| सीमा(Wife) RJ-272100205802563900/1080 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
5
| सबाना(Wife) RJ-272100205802563900/1585 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
6
| चम्पा(Wife) RJ-272100205802563900/1578 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
7
| जिया(Wife) RJ-272100205802563900/1148 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
8
| छगना रेगर(Self) RJ-272100205802563900/333 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
9
| सीता RJ-272100205802563900/452 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
10
| रतन कुम्हार (Self) RJ-272100205802563900/455 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049014
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |