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
| देउ(Wife) RJ-272100205802563900/565 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
2
| ज्याना RJ-272100205802563900/90 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
3
| ग्यारसी RJ-272100205802563900/527 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
4
| पूजा तेली(Wife) RJ-272100205802563900/1575 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
5
| चम्पा RJ-272100205802563900/320 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
6
| रामदेव RJ-272100205802563900/346 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
7
| पोल्या RJ-272100205802563900/364 | OTHER |
चापानेरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
8
| नोरती देवी RJ-272100205802563900/508 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
9
| कमला RJ-272100205802563900/95 | OTHER |
चापानेरी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
10
| मुलचन्द(Self) RJ-272100205802563900/997 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL029284
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 9 | 7 | 7 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |