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
| सविता/मणीलाल RJ-272700106403354200/808 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
2
| सुमितरा/वाला (Wife) RJ-272700106403354200/1141 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
3
| वर्षा(Wife) RJ-272700106403354200/1295 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
4
| कविता(Wife) RJ-272700106403354200/1618 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
5
| रेखा डामोर(Wife) RJ-272700106403354200/1373 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
6
| ताराचन्द पुत्र जीवा(Self) RJ-272700106403354200/1567 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
7
| प्रकाश(Self) RJ-272700106403354200/1480 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
8
| प्रकाश रोत(Self) RJ-272700106403354200/1354 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
9
| नटवर लाल कलासुआ(Son) RJ-272700106403354200/911 | ST |
चौकी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
10
| तारा(Wife) RJ-272700106403354200/1366 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011510
| Credited |
06/06/2024
|
|
Govind Roat
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 10 | 0 | 4 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 5 | | | | | | | | | | | | | | |