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
| अटू(Wife) RJ-272700106403354200/1309 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064283
| Credited |
23/04/2024
|
|
manish
|
2
| प्रकाश(Self) RJ-272700106403354200/1251 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL064283
| Credited |
24/04/2024
|
|
manish
|
3
| सोमली राजू डामोर(Wife) RJ-272700106403354200/1278 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL064283
| Credited |
23/04/2024
|
|
manish
|
4
| बालकृष्ण अहारी(Self) RJ-272700106403354200/1339 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL064283
| Credited |
23/04/2024
|
|
manish
|
5
| अंजना डामोर(Wife) RJ-272700106403354200/1423 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL064283
| Credited |
24/04/2024
|
|
manish
|
6
| सविता(Wife) RJ-272700106403354200/1447 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL064283
| Credited |
23/04/2024
|
|
manish
|
7
| ज्योति रमेश(Wife) RJ-272700106403354200/1315 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BOB BALWARA | BARB0BALWAD |
2727009WL064283
| Credited |
23/04/2024
|
|
manish
|
8
| रमेश स्व कानजी(Self) RJ-272700106403354200/1315 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727009WL064283
| Credited |
23/04/2024
|
|
manish
|
9
| राजेन्द्र डामोर(Self) RJ-272700106403354200/1614 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL064283
| Credited |
23/04/2024
|
|
manish
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |