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
| जया/देवीलाल (Wife) RJ-272700106403354200/1103 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091470
| Credited |
30/03/2023
|
|
|
2
| विमला/गोविन्द (Wife) RJ-272700106403354200/1104 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091470
| Credited |
30/03/2023
|
|
|
3
| नर्वदा/गटूलाल (Wife) RJ-272700106403354200/1136 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091470
| Credited |
30/03/2023
|
|
|
4
| बसन्ति/मणीलाल RJ-272700106403354200/93 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091470
| Credited |
30/03/2023
|
|
|
5
| ईटली(Wife) RJ-272700106403354200/1189 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091470
| Credited |
30/03/2023
|
|
|
6
| अटू(Wife) RJ-272700106403354200/1309 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091470
| Credited |
30/03/2023
|
|
|
7
| वेसात/मंगला RJ-272700106403354200/970 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091470
| Credited |
30/03/2023
|
|
|
8
| विपिन कुमार रोत RJ-272700106403354200/1598 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL091470
| Credited |
30/03/2023
|
|
|
9
| सगीता(Self) RJ-272700106403354200/1611 | ST |
चौकी
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL091470
| Credited |
30/03/2023
|
|
|
10
| बापुलाल/लक्ष्मण RJ-272700106403354200/964 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL091470
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 0 | 9 | 10 | 10 | 10 | 6 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |