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
| सुरता जाट(Wife) RJ-272100205802563900/1125 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL038485
| Credited |
02/02/2021
|
|
|
2
| Bacharaj(Self) RJ-272100205802563900/1461 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038485
| Credited |
29/01/2021
|
|
|
3
| ब्रशीलाल RJ-272100205802563900/271 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038485
| Credited |
01/02/2021
|
|
|
4
| महावीर RJ-272100205802563900/430 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038485
| Credited |
29/01/2021
|
|
|
5
| नौरत RJ-272100205802563900/662 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038485
| Credited |
29/01/2021
|
|
|
6
| भूला RJ-272100205802563900/697 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL038485
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |