क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| संसर/सोहन RJ-272700106403354200/959 | ST |
चौकी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
2
| अम़त/हरिश RJ-272700106403354200/205 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
3
| सविता/अमरा RJ-272700106403354200/79 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
4
| शान्त /मोहनलाल RJ-272700106403354200/1047 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
5
| लक्ष्मी/हाजा (Wife) RJ-272700106403354200/1150 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
6
| सदन गटुलाल(Self) RJ-272700106403354200/1302 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL059428
| Credited |
31/03/2022
|
|
|
7
| सुनीता नाना(Granddaughter) RJ-272700106403354200/974 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL059428
| Credited |
31/03/2022
|
|
|
8
| हरिता(Wife) RJ-272700106403354200/1397 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL059428
| Credited |
30/03/2022
|
|
|
9
| दिलीप(Self) RJ-272700106403354200/1575 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 5 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |