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
| बसन्ती/बसन्तलाल RJ-272700106403354200/1070 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045643
| Credited |
01/01/2024
|
|
|
2
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 218 |
1526
|
0
|
0
|
1526
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045643
| Credited |
01/01/2024
|
|
|
3
| रमीला/दिनेश RJ-272700106403354200/901 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045643
| Credited |
01/01/2024
|
|
|
4
| असमीता/मुकेश RJ-272700106403354200/910 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045643
| Credited |
01/01/2024
|
|
|
5
| चम्पा/रामा RJ-272700106403354200/937 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045643
| Credited |
01/01/2024
|
|
|
6
| जशोदा/भरत RJ-272700106403354200/1075 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045643
| Credited |
01/01/2024
|
|
|
7
| अनीता(Wife) RJ-272700106403354200/1547 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045643
| Credited |
01/01/2024
|
|
|
8
| सूरज पत्नी कारीलाल(Wife) RJ-272700106403354200/1627 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL045643
| Credited |
01/01/2024
|
|
|
9
| पिंकी रोत(Wife) RJ-272700106403354200/1667-A | ST |
चौकी
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL045643
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 6 | 9 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |