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
| लल्लु RJ-272100205802563900/641 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
2
| देव RJ-272100205802563900/243 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
3
| सायरी देवी(Self) RJ-272100205802563900/1470 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
4
| भैरव RJ-272100205802563900/72 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
5
| घीसा (Self) RJ-272100205802563900/1045 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
6
| शांन्ति RJ-272100205802563900/197 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
7
| रामू(Self) RJ-272100205802563900/1004 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
8
| नानी RJ-272100205802563900/35 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
9
| सुशीला कंवर RJ-272100205802563900/592 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
10
| सीमा(Wife) RJ-272100205802563900/623 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003813
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |