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
| सविता/मणीलाल RJ-272700106403354200/808 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
2
| गीता/कलण RJ-272700106403354200/919 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
3
| सरस्वती(Self) RJ-272700106403354200/144 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
4
| गणेश/मोगा RJ-272700106403354200/125 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
5
| चम्पा/ कानजी RJ-272700106403354200/1042 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
6
| विजय(Self) RJ-272700106403354200/1469 | ST |
चौकी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
7
| पुष्पेन्द्र रोत(Self) RJ-272700106403354200/1633 | ST |
चौकी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL017130
| Credited |
04/06/2022
|
|
|
8
| थावरचन्द(Self) RJ-272700106403354200/1416 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017130
| Credited |
04/06/2022
|
|
|
9
| संगीता/ महेशचन्द्र RJ-272700106403354200/1460 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | KHERWARA | SBIN0031220 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
10
| महेश चन्द्र(Self) RJ-272700106403354200/1405 | ST |
चौकी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |