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
| कैलाशी(Wife) RJ-272100205802563900/1073 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
2
| गीता RJ-272100205802563900/393 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
3
| कालू RJ-272100205802563900/93 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
4
| कालू राम मेवाडा(Grandfather) RJ-272100205802563900/244 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
5
| ओम प्रकाश RJ-272100205802563900/315 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
6
| लाली(Wife) RJ-272100205802563900/338 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
7
| समता(Wife) RJ-272100205802563900/1075 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
8
| गजेन्द(Self) RJ-272100205802563900/1156 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
9
| सावरा RJ-272100205802563900/669 | SC |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006774
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 6 | 5 | | | | | | | | | | | | | | |