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
| संसर/सोहन RJ-272700106403354200/959 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
2
| विमला/शंकर RJ-272700106403354200/981 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
3
| कमला/अरजी RJ-272700106403354200/991 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
4
| सविता/काउवा RJ-272700106403354200/819 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
5
| शान्त /मोहनलाल RJ-272700106403354200/1047 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
6
| Sunita Roat(Wife) RJ-272700106403354200/1114 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
7
| सीता(Wife) RJ-272700106403354200/1289 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
8
| इन्द्रिरा(Self) RJ-272700106403354200/1449 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
9
| केलाश(Self) RJ-272700106403354200/1559 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
10
| मंगली/चुन्नीलाल RJ-272700106403354200/201 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL016623
| Credited |
15/06/2024
|
|
Narayna Roat
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |