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
| मंजू(Wife) RJ-272100205802563900/1199 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
2
| किसनी RJ-272100205802563900/414 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
3
| लीला RJ-272100205802563900/419 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
4
| ज्याना RJ-272100205802563900/90 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
5
| शान्ति RJ-272100205802563900/573 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
6
| सुनिता(Wife) RJ-272100205802563900/1106 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL007111
| Credited |
12/06/2019
|
|
|
7
| मैना (Wife) RJ-272100205802563900/1043 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
8
| सुनिता(Wife) RJ-272100205802563900/1365 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
9
| सोनू(Wife) RJ-272100205802563900/1478 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
10
| भागचन्द(Son) RJ-272100205802563900/539 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL007111
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |