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
| रूपली/शंकर RJ-272700106403354200/761 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087659
| Credited |
30/03/2023
|
|
|
2
| कमला/लक्ष्मण RJ-272700106403354200/868 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087659
| Credited |
30/03/2023
|
|
|
3
| चम्पा/काना RJ-272700106403354200/838 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087659
| Credited |
30/03/2023
|
|
|
4
| RANCHOD(Self) RJ-272700106403354200/1286 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087659
| Credited |
30/03/2023
|
|
|
5
| शारदा / कालु(Wife) RJ-272700106403354200/1068 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087659
| Credited |
30/03/2023
|
|
|
6
| शकर/थावरा RJ-272700106403354200/761 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087659
| Credited |
30/03/2023
|
|
|
7
| रेखा पतिं जीवालाल RJ-272700106403354200/1503 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087659
| Credited |
30/03/2023
|
|
|
8
| मुकेश(Self) RJ-272700106403354200/1374 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087659
| Credited |
30/03/2023
|
|
|
9
| तुलशी(Wife) RJ-272700106403354200/1493 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL087659
| Credited |
30/03/2023
|
|
|
10
| हीना(Wife) RJ-272700106403354200/1410 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL087659
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |