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
| जशोदा/जीवा RJ-272700106403354200/1131 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041252
| Credited |
18/12/2021
|
|
|
2
| सविता/नगीनराम RJ-272700106403354200/196 | ST |
चौकी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041252
| Credited |
18/12/2021
|
|
|
3
| भाणजी/सोमा (Self) RJ-272700106403354200/513 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041252
| Credited |
18/12/2021
|
|
|
4
| दिनेश/नानुराम RJ-272700106403354200/546 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041252
| Credited |
18/12/2021
|
|
|
5
| दीपिका पति मुकेश(Wife) RJ-272700106403354200/1609 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | PEETH, RAJASTHAN | BARB0PEETHX |
2727009WL041252
| Credited |
18/12/2021
|
|
|
6
| लोकेश(Self) RJ-272700106403354200/1590 | ST |
चौकी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL041252
| Credited |
18/12/2021
|
|
|
7
| विजयपाल(Self) RJ-272700106403354200/1388 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL041252
| Credited |
18/12/2021
|
|
|
8
| थावरचन्द(Self) RJ-272700106403354200/1416 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL041252
| Credited |
18/12/2021
|
|
|
9
| गीता(Wife) RJ-272700106403354200/1486 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL041252
| Credited |
18/12/2021
|
|
|
10
| महेश चन्द्र(Self) RJ-272700106403354200/1405 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL041252
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |