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
| राजी RJ-272100205802563900/349 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL041867
| Credited |
24/02/2023
|
|
|
2
| जिया(Wife) RJ-272100205802563900/1417 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL041867
| Credited |
24/02/2023
|
|
|
3
| गोविन्द साहू(Self) RJ-272100205802563900/1632 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002WL0047657
| Credited |
12/05/2023
|
|
|
4
| छोटू बैरवा(Self) RJ-272100205802563900/1631 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL041867
| Credited |
24/02/2023
|
|
|
5
| गोविन्द जाट(Self) RJ-272100205802563900/1626 | OTHER |
चापानेरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL041867
| Credited |
24/02/2023
|
|
|
6
| महेंद्र रेगर(Self) RJ-272100205802563900/1618 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL041867
| Credited |
24/02/2023
|
|
|
7
| माया(Wife) RJ-272100205802563900/1628 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041867
| Credited |
24/02/2023
|
|
|
8
| मनभर(Wife) RJ-272100205802563900/333 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041867
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 0 | 8 | 8 | 7 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |