क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| न्याली RJ-272100205802563900/164 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049141
| Credited |
31/03/2023
|
|
|
2
| सीता(Wife) RJ-272100205802563900/1349 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
3
| sunita devi(Wife) RJ-272100205802563900/1454 | SC |
चापानेरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
4
| हसीना बानू(Wife) RJ-272100205802563900/1499 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
5
| चांदा देवी(Wife) RJ-272100205802563900/1538 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL049141
| Credited |
31/03/2023
|
|
|
6
| जुवेदा बानू RJ-272100205802563900/180 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL049141
| Credited |
31/03/2023
|
|
|
7
| पारसी RJ-272100205802563900/288 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
8
| सुनिता RJ-272100205802563900/30 | OTHER |
चापानेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
9
| मनभर(Wife) RJ-272100205802563900/333 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
10
| नेतल RJ-272100205802563900/355 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL049141
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 9 | 0 | 9 | 8 | 10 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |