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
| मणी/गोतम RJ-272700106403354200/576 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
2
| हुरज/पोपट RJ-272700106403354200/584 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
3
| सीता/इश्वर RJ-272700106403354200/590 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
4
| सुमली(Self) RJ-272700106403354200/420 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
5
| शाति/काति (Wife) RJ-272700106403354200/1112 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
6
| ललिता/कन्हेया RJ-272700106403354200/1003 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
7
| कमला/मानजी (Self) RJ-272700106403354200/599 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
8
| चम्पा/ कानजी RJ-272700106403354200/1042 | ST |
चौकी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
9
| कानजी / गोतम RJ-272700106403354200/1042 | ST |
चौकी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
10
| प्रकाश(Self) RJ-272700106403354200/1480 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 0 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |