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
| ज्याना RJ-272100205802563900/90 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
2
| दिनेश माली(Self) RJ-272100205802563900/1597 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
3
| माया RJ-272100205802563900/170 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
4
| छोटी(Self) RJ-272100205802563900/23 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
5
| छीतर माली RJ-272100205802563900/262 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
6
| गीता RJ-272100205802563900/318 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
7
| राम देवी RJ-272100205802563900/377 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
8
| गीता देवी RJ-272100205802563900/863 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
9
| नर्बदा(Wife) RJ-272100205802563900/1195 | OTHER |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
10
| रेखा(Wife) RJ-272100205802563900/1329 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL006773
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 8 | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |