क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जमना(Wife) RJ-272100205802563900/474 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041714
| Credited |
24/02/2023
|
|
|
2
| लीला(Wife) RJ-272100205802563900/1491 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL041714
| Credited |
24/02/2023
|
|
|
3
| परमेश्वर माली(Self) RJ-272100205802563900/1593 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL041714
| Credited |
24/02/2023
|
|
|
4
| रेशमा बानो(Wife) RJ-272100205802563900/1588 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL041714
| Credited |
24/02/2023
|
|
|
5
| जगदीश(Self) RJ-272100205802563900/1495 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL041714
| Credited |
24/02/2023
|
|
|
6
| सोनिया देवी(Wife) RJ-272100205802563900/1504 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041714
| Credited |
24/02/2023
|
|
|
7
| सुनिता(Wife) RJ-272100205802563900/1232 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041714
| Credited |
24/02/2023
|
|
|
8
| Farida banu(Wife) RJ-272100205802563900/1254 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041714
| Credited |
24/02/2023
|
|
|
9
| रफीक महोम्मद RJ-272100205802563900/460 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL041714
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |