क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ऐजन/बसु RJ-272700106403354200/119 | ST |
चौकी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
2
| संगीता/गोपाल (Wife) RJ-272700106403354200/1039 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
3
| विलु/जयन्ति RJ-272700106403354200/531 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
4
| लक्ष्मी / रमण(Daughter-in-Law) RJ-272700106403354200/891 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
5
| हाजु/जगमाल RJ-272700106403354200/947 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
6
| जशोदा/भरत RJ-272700106403354200/1075 | OTHER |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
7
| देवेन्द्र/सोमा RJ-272700106403354200/130 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
8
| लक्ष्मी/लीलाराम RJ-272700106403354200/1023 | ST |
चौकी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
9
| पिंकी रोत(Wife) RJ-272700106403354200/1667-A | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
10
| पुष्पा(Self) RJ-272700106403354200/1479 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 9 | | | | | | | | | | | | | | |