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
| मंजू(Wife) RJ-272100205802563900/1199 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003405
| Credited |
15/05/2019
|
|
|
2
| कानी RJ-272100205802563900/156 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003405
| Credited |
15/05/2019
|
|
|
3
| सुनीता(Wife) RJ-272100205802563900/1332 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003405
| Credited |
15/05/2019
|
|
|
4
| सुनिता(Wife) RJ-272100205802563900/1106 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL003405
| Credited |
15/05/2019
|
|
|
5
| उर्मिला(Wife) RJ-272100205802563900/1182 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003405
| Credited |
15/05/2019
|
|
|
6
| रेखा(Wife) RJ-272100205802563900/1329 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003405
| Credited |
15/05/2019
|
|
|
7
| कमला(Wife) RJ-272100205802563900/1407 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003405
| Credited |
15/05/2019
|
|
|
8
| सोनू(Wife) RJ-272100205802563900/1478 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003405
| Credited |
15/05/2019
|
|
|
9
| मैना (Wife) RJ-272100205802563900/1043 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003405
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |