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
| गीता/अम़तलाल (Wife) RJ-272700106403354500/1179 | OTHER |
माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
2
| हिरा/नाना RJ-272700106403354200/609 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
3
| कलावती पति शंकर(Wife) RJ-272700106403354200/1404 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
4
| देवीलाल/रूपसी (Self) RJ-272700106403354200/1144 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
5
| सीता(Wife) RJ-272700106403354200/1289 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
6
| बालकृष्ण अहारी(Self) RJ-272700106403354200/1339 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
7
| गीता(Wife) RJ-272700106403354200/1415 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
8
| राजेन्द्र डामोर(Self) RJ-272700106403354200/1614 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 8 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |