क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला/रणछोड RJ-272700106403354200/802 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087665
| Credited |
30/03/2023
|
|
|
2
| दुर्गा /जीवा RJ-272700106403354200/852 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087665
| Credited |
30/03/2023
|
|
|
3
| जमना/जगदीश RJ-272700106403354200/928 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087665
| Credited |
30/03/2023
|
|
|
4
| रणछोड/धनजी RJ-272700106403354200/802 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087665
| Credited |
30/03/2023
|
|
|
5
| मनीष/थावरा RJ-272700106403354200/885 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087665
| Credited |
30/03/2023
|
|
|
6
| मोहन/धनजी RJ-272700106403354200/103 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087665
| Credited |
30/03/2023
|
|
|
7
| जमना जीवा(Wife) RJ-272700106403354200/1334 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087665
| Credited |
30/03/2023
|
|
|
8
| योगेश रोत(Self) RJ-272700106403354200/1454 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL087665
| Credited |
30/03/2023
|
|
|
9
| चन्दा(Wife) RJ-272700106403354200/1501 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL087665
| Credited |
30/03/2023
|
|
|
10
| सगीता(Wife) RJ-272700106403354200/1456 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL087665
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 9 | 8 | 0 | 9 | 8 | 4 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |