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
| लाड देवी (Wife) RJ-272100205802563900/839 | 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 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
2
| सुरेन्द्र RJ-272100205802563900/481 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | JLN.HOSPI.RD BRANCH | BARB0AJMRAJ |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
3
| प्रियंका कंवर(Wife) RJ-272100205802563900/1528 | 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 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
4
| ब्रजमोहन RJ-272100205802563900/474 | 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 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
5
| asmal(Self) RJ-272100205802563900/534 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
6
| कमला देवी RJ-272100205802563900/873 | 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 |
2721002058WL016643
| Credited |
27/07/2020
|
|
|
7
| कॅचन(Wife) RJ-272100205802563900/951 | 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 |
2721002WL023815
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |