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
| शारदा/गोतम (Wife) RJ-272700106403354200/1100 | OTHER |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017236
| Credited |
20/06/2023
|
|
|
2
| लक्ष्मी/हक्सी RJ-272700106403354200/107 | ST |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017236
| Credited |
20/06/2023
|
|
|
3
| वाली/नाकसी RJ-272700106403354200/894 | ST |
चौकी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017236
| Credited |
20/06/2023
|
|
|
4
| तुलसी/देवा RJ-272700106403354200/109 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017236
| Credited |
20/06/2023
|
|
|
5
| काउडी/हाजा RJ-272700106403354200/936 | ST |
चौकी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017236
| Credited |
20/06/2023
|
|
|
6
| नानी/दाडमचन्द RJ-272700106403354200/131 | ST |
चौकी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017236
| Credited |
20/06/2023
|
|
|
7
| अनीता(Wife) RJ-272700106403354200/1547 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017236
| Credited |
20/06/2023
|
|
|
8
| सीमा पति राजू(Wife) RJ-272700106403354200/1640 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KALAYANPUR | RMGB0000556 |
2727009WL017236
| Credited |
20/06/2023
|
|
|
9
| कमला(Wife) RJ-272700106403354200/1475 | OTHER |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL017236
| Credited |
20/06/2023
|
|
|
10
| सोमली पति लक्ष्मण RJ-272700106403354200/925 | ST |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017236
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |