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
| रामा RJ-272100205802563900/160 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
2
| धन्नी RJ-272100205802563900/119 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
3
| shanti(Wife) RJ-272100205802563900/1457 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
4
| सुरता(Wife) RJ-272100205802563900/1203 | OTHER |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
5
| बद्री लाल जाट(Self) RJ-272100205802563900/1204 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
6
| भारती मोची(Wife) RJ-272100205802563900/1522 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
7
| कौशल्या RJ-272100205802563900/268 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
8
| हरचन्द RJ-272100205802563900/7 | SC |
चापानेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
9
| राजकुमार RJ-272100205802563900/773 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
10
| सोनू (Wife) RJ-272100205802563900/1025 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034327
| Credited |
30/03/2024
|
|
Gopal Khati
|
| कुल हाजिरी | 0 | 9 | 10 | 8 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |