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
| हवजी/पोजा RJ-272700106403354200/1004 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
2
| लीला/कान्ति RJ-272700106403354200/763 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
3
| कलावती पति शंकर(Wife) RJ-272700106403354200/1404 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
4
| सुनील(Husband) RJ-272700106403354200/1518 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
5
| महेश कुमार रोत(Self) RJ-272700106403354200/1607 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
6
| सीता शंकर(Wife) RJ-272700106403354200/1027 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
7
| कोकिला शंकर(Sister) RJ-272700106403354200/822 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
8
| मणि मोहन(Grandmother) RJ-272700106403354200/974 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
9
| सगीता(Self) RJ-272700106403354200/1611 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 2 | 2 | 8 | 7 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |