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
| शान्ता/राकेश RJ-272700106403354200/1078 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
2
| मणी/नानका RJ-272700106403354200/124 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
3
| माया गोविन्द(Wife) RJ-272700106403354200/1314 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
4
| मोगी/भेमजी RJ-272700106403354200/33 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
5
| कालण/कुबेर RJ-272700106403354200/622 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
6
| हाजु/जगमाल RJ-272700106403354200/947 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
7
| संगीता राज़ेन्द॒(Wife) RJ-272700106403354200/1284 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
8
| कान्ता(Wife) RJ-272700106403354200/750 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
9
| कमला(Wife) RJ-272700106403354200/1475 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
10
| सोनिया(Wife) RJ-272700106403354200/1548 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |