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
| सीता RJ-272100205802563900/5 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006303
| Credited |
28/05/2022
|
|
|
2
| जेती(Wife) RJ-272100205802563900/757 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006303
| Credited |
28/05/2022
|
|
|
3
| राज कुमारी RJ-272100205802563900/820 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL006303
| Credited |
28/05/2022
|
|
|
4
| रेखा RJ-272100205802563900/784 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006303
| Credited |
28/05/2022
|
|
|
5
| चन्ता RJ-272100205802563900/609 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006303
| Credited |
28/05/2022
|
|
|
6
| भगवान जाट(Self) RJ-272100205802563900/1357 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006303
| Credited |
28/05/2022
|
|
|
7
| काना राम RJ-272100205802563900/202 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006303
| Credited |
28/05/2022
|
|
|
8
| शान्ति RJ-272100205802563900/226 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006303
| Credited |
28/05/2022
|
|
|
9
| नोरती RJ-272100205802563900/24 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006303
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 5 | 8 | 8 | | | | | | | | | | | | | | |