क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नन्दू RJ-272100205802563900/303 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
2
| बजरंग RJ-272100205802563900/558 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
3
| लीला देवी RJ-272100205802563900/518 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
4
| गोरय़ा(Wife) RJ-272100205802563900/305 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
5
| इन्द्रा देवी(Wife) RJ-272100205802563900/944 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
6
| कजोड RJ-272100205802563900/305 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
7
| भागचन्द खाती RJ-272100205802563900/518 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
8
| सीता RJ-272100205802563900/522 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
9
| हसंराज RJ-272100205802563900/528 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
10
| सत्यनारायण(Self) RJ-272100205802563900/944 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL045205
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |