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
| रिंकू देवी माली(Wife) RJ-272100205802563900/725 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL024151
| Credited |
28/02/2024
|
|
|
2
| पप्पु बैरवा(Self) RJ-272100205802563900/1443 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL024151
| Credited |
28/02/2024
|
|
|
3
| छव्छराज RJ-272100205802563900/340 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL024151
| Credited |
28/02/2024
|
|
|
4
| सीता RJ-272100205802563900/346 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL024151
| Credited |
28/02/2024
|
|
|
5
| सहाबुद्धीन RJ-272100205802563900/563 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024151
| Credited |
28/02/2024
|
|
|
6
| रेखा RJ-272100205802563900/784 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024151
| Credited |
28/02/2024
|
|
|
7
| नन्द किशोर RJ-272100205802563900/97 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024151
| Credited |
28/02/2024
|
|
|
8
| बरदू(Self) RJ-272100205802563900/987 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024151
| Credited |
28/02/2024
|
|
|
9
| अलोली(Wife) RJ-272100205802563900/1269 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL024151
| Credited |
29/02/2024
|
|
|
10
| मदन RJ-272100205802563900/566 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002058WL024151
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 0 | 8 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |