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
| कन्या RJ-272100205802563900/738 | SC |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL045141
| Credited |
25/02/2023
|
|
|
2
| लादी RJ-272100205802563900/96 | OTHER |
चापानेरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL045141
| Credited |
25/02/2023
|
|
|
3
| दुर्गा लाल दर्जी(Self) RJ-272100205802563900/1622 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL045141
| Credited |
25/02/2023
|
|
|
4
| भैरव RJ-272100205802563900/72 | SC |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL045141
| Credited |
25/02/2023
|
|
|
5
| अशोक लोहार(Self) RJ-272100205802563900/1613 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL045141
| Credited |
25/02/2023
|
|
|
6
| राजू धोबी(Self) RJ-272100205802563900/1606 | SC |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045141
| Credited |
25/02/2023
|
|
|
7
| सुगनी RJ-272100205802563900/704 | SC |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045141
| Credited |
25/02/2023
|
|
|
8
| कन्या RJ-272100205802563900/707 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045141
| Credited |
25/02/2023
|
|
|
9
| लाला राम RJ-272100205802563900/757 | OTHER |
चापानेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045141
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 9 | 9 | 3 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |