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
| जीवा/गोतम (Self) RJ-272700106403354200/1131 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045646
| Credited |
01/01/2024
|
|
|
2
| ललीता/जयन्ति RJ-272700106403354200/844 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045646
| Credited |
01/01/2024
|
|
|
3
| बसन्ती(Wife) RJ-272700106403354200/1298 | ST |
चौकी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045646
| Credited |
01/01/2024
|
|
|
4
| सविता/नगीनराम RJ-272700106403354200/196 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045646
| Credited |
01/01/2024
|
|
|
5
| भाणजी/सोमा (Self) RJ-272700106403354200/513 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045646
| Credited |
01/01/2024
|
|
|
6
| गंगा/रामा RJ-272700106403354200/836 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045646
| Credited |
01/01/2024
|
|
|
7
| दीपिका पति मुकेश(Wife) RJ-272700106403354200/1609 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | PEETH, RAJASTHAN | BARB0PEETHX |
2727009WL045646
| Credited |
01/01/2024
|
|
|
8
| टीना(Wife) RJ-272700106403354200/1668 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL045646
| Credited |
01/01/2024
|
|
|
9
| संगीता(Wife) RJ-272700106403354200/1388 | ST |
चौकी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL045646
| Credited |
01/01/2024
|
|
|
10
| प्रतापचंद्र रोत(Self) RJ-272700106403354200/1571 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL045646
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 4 | 9 | 9 | 0 | 8 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |