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
| रामप्यारी RJ-272100205802563900/638 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
2
| रामदेव RJ-272100205802563900/120 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
3
| गायत्री(Wife) RJ-272100205802563900/1345 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
4
| सुरेश ढोली RJ-272100205802563900/142 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
5
| हिरा देवी(Wife) RJ-272100205802563900/1595 | SC |
चापानेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
6
| ग्यारसी RJ-272100205802563900/194 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
7
| मनभर(Wife) RJ-272100205802563900/333 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
8
| महेन्द्र RJ-272100205802563900/348 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
9
| चन्ता RJ-272100205802563900/609 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
10
| कालू(Self) RJ-272100205802563900/1056 | OTHER |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL030974
| Credited |
25/03/2024
|
|
Gopal Khati
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |