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
| कमला/सेगा RJ-272700106403354200/73 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087733
| Credited |
30/03/2023
|
|
|
2
| अम्रत/थावरा(Wife) RJ-272700106403354200/973 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087733
| Credited |
30/03/2023
|
|
|
3
| उषा/देवीलाल (Wife) RJ-272700106403354200/1144 | OTHER |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727009WL087733
| Credited |
30/03/2023
|
|
|
4
| पार्वती(Wife) RJ-272700106403354200/1575 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL087733
| Credited |
30/03/2023
|
|
|
5
| सदन गटुलाल(Self) RJ-272700106403354200/1302 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL087733
| Credited |
30/03/2023
|
|
|
6
| ईटली(Wife) RJ-272700106403354200/1614 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL087733
| Credited |
30/03/2023
|
|
|
7
| पायल(Wife) RJ-272700106403354200/1604 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL087733
| Credited |
30/03/2023
|
|
|
8
| मंजुला(Father-in_Law) RJ-272700106403354200/1525 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UNION BANK OF INDIA | DUNGARPUR | UBIN0829081 |
2727009WL087733
| Credited |
30/03/2023
|
|
|
9
| ज्योति रमेश(Wife) RJ-272700106403354200/1315 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | BOB BALWARA | BARB0BALWAD |
2727009WL087733
| Credited |
30/03/2023
|
|
|
10
| राजेन्द्र डामोर(Self) RJ-272700106403354200/1614 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087733
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 0 | 10 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |