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
| मणी/ईशवर(Wife) RJ-272700106403354200/895 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
2
| रमीला/दिनेश RJ-272700106403354200/901 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
3
| नर्वदा/हुरमा RJ-272700106403354200/939 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
4
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
5
| थावरी/सोहन RJ-272700106403354200/627 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
6
| तुलसी/रूपा RJ-272700106403354200/128 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
7
| माया गोविन्द(Wife) RJ-272700106403354200/1314 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
8
| माया(Self) RJ-272700106403354200/1586 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL043448
| Credited |
24/11/2023
|
|
|
9
| अस्मिता राजू(Wife) RJ-272700106403354200/1010 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL043448
| Credited |
24/11/2023
|
|
|
10
| पुष्पा(Self) RJ-272700106403354200/1479 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |