क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बदाम RJ-272100205802563900/19 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
2
| रजिया RJ-272100205802563900/658 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
3
| जेती(Wife) RJ-272100205802563900/757 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
4
| मथरा RJ-272100205802563900/83 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
5
| प्रेम(Wife) RJ-272100205802563900/1141 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
6
| प्रेम RJ-272100205802563900/93 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
7
| नौरत RJ-272100205802563900/77 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
8
| सत्यनारायण(Self) RJ-272100205802563900/724 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
9
| विष्णु(Self) RJ-272100205802563900/656 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |