क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कान्ता RJ-272100205802563900/122 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 66 |
726
|
0
|
0
|
726
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
2
| सीमा(Wife) RJ-272100205802563900/1399 | SC |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL009009
|
|
|
|
|
3
| लीला(Wife) RJ-272100205802563900/1491 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 66 |
792
|
0
|
0
|
792
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
4
| ओमलता(Wife) RJ-272100205802563900/949 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 66 |
660
|
0
|
0
|
660
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
5
| shanti(Wife) RJ-272100205802563900/1223 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 66 |
726
|
0
|
0
|
726
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL011270
|
|
|
|
|
6
| लाली RJ-272100205802563900/16 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 66 |
726
|
0
|
0
|
726
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
7
| रतन RJ-272100205802563900/178 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 66 |
396
|
0
|
0
|
396
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
8
| सोहन RJ-272100205802563900/213 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 66 |
660
|
0
|
0
|
660
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
9
| कैलाश RJ-272100205802563900/226 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 66 |
660
|
0
|
0
|
660
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
10
| मनभर(Wife) RJ-272100205802563900/333 | SC |
चापानेरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 66 |
198
|
0
|
0
|
198
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009009
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |