क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शायना(Wife) RJ-272100205802563900/1599 | OTHER |
चापानेरी
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 169 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL048993
| Credited |
30/03/2023
|
|
|
2
| अनोपी RJ-272100205802563900/696 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721002058WL048993
| Credited |
31/03/2023
|
|
|
3
| शोभाग सिह(Self) RJ-272100205802563900/999 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL048993
| Credited |
31/03/2023
|
|
|
4
| रामदेव(Self) RJ-272100205802563900/708 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048993
| Credited |
30/03/2023
|
|
|
5
| रतनी देवी RJ-272100205802563900/869 | SC |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048993
| Credited |
30/03/2023
|
|
|
6
| प्रेम RJ-272100205802563900/93 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048993
| Credited |
30/03/2023
|
|
|
7
| हनुमान धोबी(Grandson) RJ-272100205802563900/940 | SC |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048993
| Credited |
30/03/2023
|
|
|
8
| राम दयाल RJ-272100205802563900/183 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048993
| Credited |
30/03/2023
|
|
|
9
| मैनादेवी RJ-272100205802563900/15 | OTHER |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048993
| Credited |
31/03/2023
|
|
|
10
| पॉचू RJ-272100205802563900/157 | SC |
चापानेरी
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL048993
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |