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
| मुकेश कांतिलाल(Self) RJ-272700106403354200/1335 | ST |
चौकी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL093520
| Credited |
03/04/2023
|
|
|
2
| रेखा/राजमल RJ-272700106403354200/197 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL093520
| Credited |
03/04/2023
|
|
|
3
| लक्ष्मी/रमेश RJ-272700106403354200/200 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL093520
| Credited |
03/04/2023
|
|
|
4
| पार्वती(Wife) RJ-272700106403354200/1575 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL093520
| Credited |
03/04/2023
|
|
|
5
| बाबूलाल(Self) RJ-272700106403354200/1406 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL093520
| Credited |
03/04/2023
|
|
|
6
| विक्रम कुमार अहारी(Self) RJ-272700106403354200/1329 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL093520
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 0 | 6 | 0 | 0 | 0 | 4 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |