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
| तारा/लक्ष्मण RJ-272700106403354200/2 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088828
| Credited |
30/03/2023
|
|
|
2
| सुमली(Self) RJ-272700106403354200/420 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088828
| Credited |
30/03/2023
|
|
|
3
| शारदा/अर्ज्रन RJ-272700106403354200/561 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088828
| Credited |
30/03/2023
|
|
|
4
| सुमितरा/वाला (Wife) RJ-272700106403354200/1141 | OTHER |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088828
| Credited |
30/03/2023
|
|
|
5
| भूरालाल(Self) RJ-272700106403354200/1262 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088828
| Credited |
30/03/2023
|
|
|
6
| गोरी गोविन्द(Wife) RJ-272700106403354200/1266 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088828
| Credited |
30/03/2023
|
|
|
7
| कोकिला(Wife) RJ-272700106403354200/1626 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088828
| Credited |
30/03/2023
|
|
|
8
| पुष्पेन्द्र रोत(Self) RJ-272700106403354200/1633 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL088828
| Credited |
30/03/2023
|
|
|
9
| कविता(Wife) RJ-272700106403354200/1618 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL088828
| Credited |
30/03/2023
|
|
|
10
| गुड्डी(Daughter) RJ-272700106403354200/43 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL088828
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |