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
| रजिया (Wife) RJ-272100205802563900/1044 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
2
| छोटया(Wife) RJ-272100205802563900/1098 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
3
| रेखा (Wife) RJ-272100205802563900/1038 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
4
| रतनी देवी RJ-272100205802563900/151 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
5
| कमला RJ-272100205802563900/760 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
6
| संतोष(Wife) RJ-272100205802563900/1300 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
7
| मंथरा RJ-272100205802563900/728 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
8
| Jagdish(Self) RJ-272100205802563900/278-A | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
9
| छोटू RJ-272100205802563900/92 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
10
| रसीदा(Wife) RJ-272100205802563900/1102 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030972
| Credited |
25/03/2024
|
|
Gulabchand
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |