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/नानका RJ-272700106403354200/124 | ST |
चौकी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022276
| Credited |
23/08/2023
|
|
|
2
| शारदा/गोतम (Wife) RJ-272700106403354200/1100 | OTHER |
चौकी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022276
| Credited |
23/08/2023
|
|
|
3
| इन्दिरा कान्तिलाल(Wife) RJ-272700106403354200/1257 | OTHER |
चौकी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022276
| Credited |
23/08/2023
|
|
|
4
| संगीता/गोपाल (Wife) RJ-272700106403354200/1039 | ST |
चौकी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022276
| Credited |
23/08/2023
|
|
|
5
| गवरी/गोविन्द RJ-272700106403354200/890 | ST |
चौकी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022276
| Credited |
23/08/2023
|
|
|
6
| गंगा/धुला RJ-272700106403354200/896 | ST |
चौकी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022276
| Credited |
23/08/2023
|
|
|
7
| सविता/बाबु RJ-272700106403354200/897 | ST |
चौकी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022276
| Credited |
23/08/2023
|
|
|
8
| अनीता(Wife) RJ-272700106403354200/1547 | ST |
चौकी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022276
| Credited |
23/08/2023
|
|
|
9
| कमला(Wife) RJ-272700106403354200/1475 | OTHER |
चौकी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL022276
| Credited |
24/08/2023
|
|
|
10
| प्रियका पिता अरविन्द RJ-272700106403354200/615 | ST |
चौकी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022276
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |