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
| मधु(Wife) RJ-272100205802563900/1272 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
2
| छोटी गुर्जर RJ-272100205802563900/221 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
3
| सुडी(Wife) RJ-272100205802563900/1196 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
4
| नन्दू RJ-272100205802563900/303 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
5
| नारायणी(Wife) RJ-272100205802563900/1305 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
6
| पांची RJ-272100205802563900/275 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
7
| सॉवरा RJ-272100205802563900/47 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
8
| शिवकुमार सेन(Self) RJ-272100205802563900/1392 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
9
| shanti(Wife) RJ-272100205802563900/1223 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
10
| फुला(Wife) RJ-272100205802563900/1241 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041868
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |