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
| संगीता/हांजा (Wife) RJ-272700106403354200/1140 | OTHER |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023111
|
|
|
|
Narayna Roat
|
2
| लक्ष्मी/नाना RJ-272700106403354200/6 | ST |
चौकी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023111
|
|
|
|
Narayna Roat
|
3
| मणिलाल(Self) RJ-272700106403354200/1309 | ST |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023111
|
|
|
|
Narayna Roat
|
4
| सागरमल(Self) RJ-272700106403354200/1492 | ST |
चौकी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023111
|
|
|
|
Narayna Roat
|
5
| मोती लाल रोत(Self) RJ-272700106403354200/1325 | ST |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023111
|
|
|
|
Narayna Roat
|
6
| सविता(Wife) RJ-272700106403354200/1447 | ST |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023111
|
|
|
|
Narayna Roat
|
7
| मनीषा(Wife) RJ-272700106403354200/1606 | ST |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023111
|
|
|
|
Narayna Roat
|
8
| जीवा/कमजी RJ-272700106403354200/958 | ST |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023111
|
|
|
|
Narayna Roat
|
9
| सतीश(Self) RJ-272700106403354200/1525 | ST |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL023111
|
|
|
|
Narayna Roat
|
10
| रेणुका /मणीलाल(Daughter) RJ-272700106403354200/93 | ST |
चौकी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL023111
|
|
|
|
Narayna Roat
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |