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
| गुजरी/थाना RJ-272700106403354200/120 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
2
| रमीला/सोमा RJ-272700106403354200/934 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
3
| शारदा/गोतम (Wife) RJ-272700106403354200/1100 | OTHER |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
4
| इन्दिरा कान्तिलाल(Wife) RJ-272700106403354200/1257 | OTHER |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
5
| मणी/ईशवर(Wife) RJ-272700106403354200/895 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
6
| कावली(Wife) RJ-272700106403354200/923 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
7
| कमला/ कलजी RJ-272700106403354200/110 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
8
| लक्ष्मी काउवा(Wife) RJ-272700106403354200/912 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
9
| जशोदा/भरत RJ-272700106403354200/1075 | OTHER |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
10
| गुड्डी(Wife) RJ-272700106403354200/1560 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL002292
| Credited |
04/05/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |