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
| राजी RJ-272100205802563900/349 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
2
| कमला RJ-272100205802563900/476 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
3
| फूली RJ-272100205802563900/214 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
4
| सीमा RJ-272100205802563900/744 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
5
| सीमा(Wife) RJ-272100205802563900/1549 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
6
| अफसाना(Wife) RJ-272100205802563900/1180 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
7
| मथरा(Wife) RJ-272100205802563900/1474 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
8
| अंजना देवी(Wife) RJ-272100205802563900/1550 | SC |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
9
| सीता RJ-272100205802563900/522 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
10
| अनू तेली(Wife) RJ-272100205802563900/1523 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721002058WL034325
| Credited |
30/03/2024
|
|
Mukesh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |