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
| गुजरी/थाना RJ-272700106403354200/120 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064102
| Credited |
23/04/2024
|
|
MANSHUKHRAM
|
2
| लक्ष्मी/काना RJ-272700106403354200/946 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064102
| Credited |
23/04/2024
|
|
MANSHUKHRAM
|
3
| मगी/रूपा RJ-272700106403354200/931 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064102
| Credited |
23/04/2024
|
|
MANSHUKHRAM
|
4
| लक्ष्मी काउवा(Wife) RJ-272700106403354200/912 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064102
| Credited |
23/04/2024
|
|
MANSHUKHRAM
|
5
| हुरज(Wife) RJ-272700106403354200/1342 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064102
| Credited |
23/04/2024
|
|
MANSHUKHRAM
|
6
| विमला(Wife) RJ-272700106403354200/1256 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064102
| Credited |
23/04/2024
|
|
MANSHUKHRAM
|
7
| नानी/दाडमचन्द RJ-272700106403354200/131 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064102
| Credited |
23/04/2024
|
|
MANSHUKHRAM
|
8
| शिला पिता दलजी(Daughter) RJ-272700106403354200/922 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL064102
| Credited |
24/04/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |