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
| लाली RJ-272100205802563900/290 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003529
| Credited |
16/05/2022
|
|
|
2
| राम प्यारी RJ-272100205802563900/463 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003529
| Credited |
16/05/2022
|
|
|
3
| लादी RJ-272100205802563900/178 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003529
| Credited |
16/05/2022
|
|
|
4
| मोतिया RJ-272100205802563900/70 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL003529
| Credited |
16/05/2022
|
|
|
5
| चांदी(Wife) RJ-272100205802563900/673 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL003529
| Credited |
16/05/2022
|
|
|
6
| सीता RJ-272100205802563900/379 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003529
| Credited |
16/05/2022
|
|
|
7
| अलोली(Wife) RJ-272100205802563900/1269 | SC |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003529
| Credited |
16/05/2022
|
|
|
8
| मथरा(Wife) RJ-272100205802563900/1474 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003529
| Credited |
16/05/2022
|
|
|
9
| रामराज जांगिड़(Self) RJ-272100205802563900/1561 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003529
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |