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
| संसर/सोहन RJ-272700106403354200/959 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
2
| लक्ष्मी/रमेश RJ-272700106403354200/200 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
3
| काली/लक्ष्मण RJ-272700106403354200/992 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
4
| हाजा/मंगला RJ-272700106403354200/966 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
5
| लक्ष्मण/कालिया RJ-272700106403354200/1005 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
6
| माया/सुरेश RJ-272700106403354200/1073 | OTHER |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL017144
| Credited |
04/06/2022
|
|
|
7
| सुनीता नाना(Granddaughter) RJ-272700106403354200/974 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL017144
| Credited |
04/06/2022
|
|
|
8
| कान्तिलाल/अलखा RJ-272700106403354200/206 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017144
| Credited |
04/06/2022
|
|
|
9
| शरमिठा(Wife) RJ-272700106403354200/1457 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
10
| पायल(Daughter) RJ-272700106403354200/80 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |