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
| शारदा/सोहन RJ-272700106403354200/956 | ST |
चौकी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
2
| लक्ष्मी/केवला RJ-272700106403354200/84 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
3
| गटुलाल(Husband) RJ-272700106403354200/1302 | ST |
चौकी
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL012201
| Credited |
08/06/2023
|
|
|
4
| देवीलाल/रूपसी (Self) RJ-272700106403354200/1144 | OTHER |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL012201
| Credited |
08/06/2023
|
|
|
5
| जाग्रति(Wife) RJ-272700106403354200/1518 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL012201
| Credited |
08/06/2023
|
|
|
6
| पायल(Wife) RJ-272700106403354200/1604 | ST |
चौकी
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL012201
| Credited |
08/06/2023
|
|
|
7
| पंकज कुमार रोत(Self) RJ-272700106403354200/1604 | ST |
चौकी
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
8
| लक्ष्मी(Wife) RJ-272700106403354200/1584 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
9
| अशोक(Self) RJ-272700106403354200/1462 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
10
| मोती लाल रोत(Self) RJ-272700106403354200/1325 | ST |
चौकी
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL012201
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 4 | 10 | 8 | 10 | 0 | 0 | 10 | 10 | 7 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |