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
| रिंकू देवी माली(Wife) RJ-272100205802563900/725 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
2
| लाला राम(Brother) RJ-272100205802563900/1284 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
3
| अम्बा(Brother) RJ-272100205802563900/1560 | SC |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
4
| पूजा(Wife) RJ-272100205802563900/1612 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
5
| सहाबुद्धीन RJ-272100205802563900/563 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
6
| रेखा RJ-272100205802563900/784 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
7
| बरदू(Self) RJ-272100205802563900/987 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
8
| अलोली(Wife) RJ-272100205802563900/1269 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
9
| मदन RJ-272100205802563900/566 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002058WL029282
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |