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
| निरमा(Daughter) RJ-272100205802563900/1260 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002058WL009873
| Credited |
29/06/2020
|
|
|
2
| सहाबुद्धीन RJ-272100205802563900/563 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009873
| Credited |
29/06/2020
|
|
|
3
| कैलाश कंवर RJ-272100205802563900/646 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009873
| Credited |
29/06/2020
|
|
|
4
| सांवरलाल(Brother) RJ-272100205802563900/1054 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009873
| Credited |
29/06/2020
|
|
|
5
| देवेन्द्र(Self) RJ-272100205802563900/1166 | OTHER |
चापानेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002058WL009873
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |