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
| इटली/प्रेमजी RJ-272700106403354200/1030 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001724
| Credited |
13/05/2023
|
|
|
2
| लीला/शंकर RJ-272700106403354200/817 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001724
| Credited |
13/05/2023
|
|
|
3
| धनजी/कालिया RJ-272700106403354200/863 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001724
| Credited |
13/05/2023
|
|
|
4
| नर्वदा/गोतम RJ-272700106403354200/995 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001724
| Credited |
13/05/2023
|
|
|
5
| सविता/नगीनराम RJ-272700106403354200/196 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001724
| Credited |
13/05/2023
|
|
|
6
| शान्ति/भीमराज RJ-272700106403354200/42 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL001724
| Credited |
13/05/2023
|
|
|
7
| लोकेश(Self) RJ-272700106403354200/1590 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL001724
| Credited |
13/05/2023
|
|
|
8
| सुरेन्द्र कुमार(Self) RJ-272700106403354200/1490 | ST |
चौकी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL001724
| Credited |
13/05/2023
|
|
|
9
| पिंकी रोत(Wife) RJ-272700106403354200/1667-A | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL001724
| Credited |
13/05/2023
|
|
|
10
| महेश चन्द्र(Self) RJ-272700106403354200/1405 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL001724
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |