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
| काना/गोमना RJ-272700106403354200/951 | ST |
चौकी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
2
| बसन्ति/मणीलाल RJ-272700106403354200/93 | ST |
चौकी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
3
| नर्वदा/गटूलाल (Wife) RJ-272700106403354200/1136 | OTHER |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
4
| सदन गटुलाल(Self) RJ-272700106403354200/1302 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
5
| मोती लाल रोत(Self) RJ-272700106403354200/1325 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
6
| धुली/लक्ष्मण(Wife) RJ-272700106403354200/91 | ST |
चौकी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
7
| हेमेन्द्र रोत(Son) RJ-272700106403354200/979 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
8
| अनिल कुमार रोत(Self) RJ-272700106403354200/1327 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
| कुल हाजिरी | 0 | 0 | 2 | 7 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |