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
| भोली(Wife) RJ-272100205802563900/209 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
2
| निरमा(Daughter) RJ-272100205802563900/1260 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL007112
| Credited |
12/06/2019
|
|
|
3
| गोपाल नाई(Self) RJ-272100205802563900/1273 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL007112
| Credited |
12/06/2019
|
|
|
4
| महावीर RJ-272100205802563900/132 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
5
| गोपाल बैरवा(Self) RJ-272100205802563900/1442 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
6
| kanchn devi(Wife) RJ-272100205802563900/1453 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
7
| गुडिया कँवर(Wife) RJ-272100205802563900/1468 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
8
| ममता RJ-272100205802563900/241 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
9
| काना RJ-272100205802563900/272 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
10
| देवीलाल RJ-272100205802563900/275 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 65 |
845
|
0
|
0
|
845
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007112
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |