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
| रामघनी (Wife) RJ-272100205802563900/373 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL032733
| Credited |
13/02/2022
|
|
|
2
| शांता(Wife) RJ-272100205802563900/1255 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL032733
| Credited |
13/02/2022
|
|
|
3
| चम्पा(Wife) RJ-272100205802563900/1578 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002058WL032733
| Credited |
12/02/2022
|
|
|
4
| शिवराज जाट(Son) RJ-272100205802563900/1452 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL032733
| Credited |
12/02/2022
|
|
|
5
| सोनू जाट(Wife) RJ-272100205802563900/1513 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL032733
| Credited |
13/02/2022
|
|
|
6
| गजेन्द(Self) RJ-272100205802563900/1156 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL032733
| Credited |
13/02/2022
|
|
|
7
| सत्यनारायण रेगर(Self) RJ-272100205802563900/1241 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL032733
| Credited |
29/01/2022
|
|
|
8
| माया RJ-272100205802563900/170 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL032733
| Credited |
13/02/2022
|
|
|
9
| लाली देवी RJ-272100205802563900/304 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL032733
| Credited |
13/02/2022
|
|
|
10
| मनभर(Wife) RJ-272100205802563900/333 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL032733
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |