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
| रमीला/कान्तिलाल RJ-272700106403354200/783 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039589
| Credited |
18/12/2021
|
|
|
2
| शीला(Wife) RJ-272700106403354200/1362 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039589
| Credited |
18/12/2021
|
|
|
3
| अशोक(Self) RJ-272700106403354200/1362 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL039589
| Credited |
18/12/2021
|
|
|
4
| गणेशलाल/नाना RJ-272700106403354200/211 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL039589
| Credited |
18/12/2021
|
|
|
5
| मुकेश कुमार(Self) RJ-272700106403354500/1395 | ST |
माल
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL039589
| Credited |
18/12/2021
|
|
|
6
| राकेश(Self) RJ-272700106403356900/1422 | ST |
बोरीखेडा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL039589
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |