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
| देवकन्या(Wife) RJ-272100205802563900/632 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL003581
| Credited |
16/05/2022
|
|
|
2
| नन्दू (Wife) RJ-272100205802563900/1031 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002058WL003581
| Credited |
16/05/2022
|
|
|
3
| जेठी(Wife) RJ-272100205802563900/1328 | SC |
चापानेरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003581
| Credited |
16/05/2022
|
|
|
4
| मोनिका लोहार(Wife) RJ-272100205802563900/1515 | OTHER |
चापानेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003581
| Credited |
16/05/2022
|
|
|
5
| लालाराम जाट(Self) RJ-272100205802563900/1548 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003581
| Credited |
16/05/2022
|
|
|
6
| हरि ओम RJ-272100205802563900/638 | SC |
चापानेरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003581
| Credited |
16/05/2022
|
|
|
7
| नन्द कंवर RJ-272100205802563900/833 | OTHER |
चापानेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL003581
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 3 | 0 | 6 | 7 | 7 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |