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 (Wife) RJ-272100205802563900/1034 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL001213
| Credited |
29/04/2019
|
|
|
2
| Kaali(Wife) RJ-272100205802563900/1461 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL001213
| Credited |
29/04/2019
|
|
|
3
| गंगा RJ-272100205802563900/567 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL001213
| Credited |
29/04/2019
|
|
|
4
| दशरथ सिंह RJ-272100205802563900/520 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL001213
| Credited |
29/04/2019
|
|
|
5
| लाड RJ-272100205802563900/558 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL001213
| Credited |
29/04/2019
|
|
|
6
| मीरा(Wife) RJ-272100205802563900/1463 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL001213
| Credited |
29/04/2019
|
|
|
7
| लादी RJ-272100205802563900/453 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL001213
| Credited |
29/04/2019
|
|
|
8
| गजेन्द(Self) RJ-272100205802563900/1156 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL001213
| Credited |
29/04/2019
|
|
|
9
| रामघणी(Wife) RJ-272100205802563900/1160 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL001213
| Credited |
29/04/2019
|
|
|
10
| पारसी RJ-272100205802563900/134 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002WL001213
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |