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
| गटटू RJ-272100205802563900/487 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
2
| रामनिवास बैरवा(Self) RJ-272100205802563900/1419 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
3
| मथरा RJ-272100205802563900/276 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
4
| निरमा(Wife) RJ-272100205802563900/1222 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Bijainagar | CNRB0005786 |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
5
| शीला देवी(Wife) RJ-272100205802563900/1278 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
6
| सम्पत RJ-272100205802563900/307 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
7
| सुगनी RJ-272100205802563900/188 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
8
| सत्यनारायण RJ-272100205802563900/212 | OTHER |
चापानेरी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
9
| रामधन RJ-272100205802563900/216 | SC |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
10
| सोनू (Wife) RJ-272100205802563900/1025 | OTHER |
चापानेरी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL040888
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |