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
| मोगी/नाथु RJ-272700106403354200/596 | ST |
चौकी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
2
| लक्ष्मी/केवला RJ-272700106403354200/84 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
3
| रतनी/सवजी RJ-272700106403354200/19 | ST |
चौकी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
4
| हाजा/मंगला RJ-272700106403354200/966 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
5
| अरुणा(Wife) RJ-272700106403354200/1406 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
6
| अंजना डामोर(Wife) RJ-272700106403354200/1423 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
7
| नेपाल शान्ति लाल(Self) RJ-272700106403354200/1264 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
8
| हाजु कान्तिलाल(Wife) RJ-272700106403354200/88 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
9
| हरिशचन्द्र रोत(Self) RJ-272700106403354200/1563 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
10
| मरती(Wife) RJ-272700106403354200/1407 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
| कुल हाजिरी | 9 | 9 | 10 | 8 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |