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
| सेजन/देवीलाल (Wife) RJ-272700106403354200/1138 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
2
| जीवली/गटू RJ-272700106403354200/920 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
3
| पारी/भगवान RJ-272700106403354200/942 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
4
| केसर/पोजा RJ-272700106403354200/943 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
5
| दूर्गा/बाबू RJ-272700106403354200/905 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
6
| अनीता(Wife) RJ-272700106403354200/1547 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
7
| माया(Self) RJ-272700106403354200/1586 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
8
| सीता रोत(Wife) RJ-272700106403354200/1672 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
9
| रमीला(Wife) RJ-272700106403354200/1398 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
10
| ललिता(Wife) RJ-272700106403354200/1275 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL016634
| Credited |
15/06/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |