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
| िबहारी/वाला RJ-272700106403354200/1 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012066
| Credited |
08/06/2023
|
|
|
2
| सतेन्द्र/भाणजी RJ-272700106403354200/909 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012066
| Credited |
08/06/2023
|
|
|
3
| थावरचन्द(Self) RJ-272700106403354200/1416 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL012066
| Credited |
08/06/2023
|
|
|
4
| प्रतापचंद्र रोत(Self) RJ-272700106403354200/1571 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL012066
| Credited |
08/06/2023
|
|
|
5
| भूपेंद्र कुमार रोत(Son) RJ-272700106403354200/134 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL012066
| Credited |
08/06/2023
|
|
|
6
| संजय(Son) RJ-272700106403354200/812 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL012066
| Credited |
08/06/2023
|
|
|
7
| महेश चन्द्र(Self) RJ-272700106403354200/1405 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL012066
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |