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
| किसनी RJ-272100205802563900/414 | OTHER |
चापानेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034320
| Credited |
30/03/2024
|
|
Gopal Khati
|
2
| हणजा RJ-272100205802563900/420 | OTHER |
चापानेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034320
| Credited |
30/03/2024
|
|
Gopal Khati
|
3
| राधा(Wife) RJ-272100205802563900/1263 | OTHER |
चापानेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034320
| Credited |
30/03/2024
|
|
Gopal Khati
|
4
| कमला RJ-272100205802563900/730 | OTHER |
चापानेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034320
| Credited |
30/03/2024
|
|
Gopal Khati
|
5
| कॅचन RJ-272100205802563900/421 | OTHER |
चापानेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034320
| Credited |
30/03/2024
|
|
Gopal Khati
|
6
| भैरव RJ-272100205802563900/72 | SC |
चापानेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL034320
| Credited |
30/03/2024
|
|
Gopal Khati
|
7
| राजू वैष्णव(Self) RJ-272100205802563900/1256 | OTHER |
चापानेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL034320
| Credited |
30/03/2024
|
|
Gopal Khati
|
8
| सुरजमल(Self) RJ-272100205802563900/994 | SC |
चापानेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034320
| Credited |
30/03/2024
|
|
Gopal Khati
|
9
| नौरती RJ-272100205802563900/313 | OTHER |
चापानेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034320
| Credited |
30/03/2024
|
|
Gopal Khati
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |