क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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/नानका RJ-272700106403354200/124 | ST |
चौकी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
2
| केशर/भवरलाल RJ-272700106403354200/623 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
3
| सुशीला/रामलाल RJ-272700106403354200/903 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
4
| असमीता/मुकेश RJ-272700106403354200/910 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
5
| मनीषा(Wife) RJ-272700106403354200/1252 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
6
| गंगा/लक्ष्मणलाल RJ-272700106403354200/108 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
7
| अरजी /नाना RJ-272700106403354200/39 | ST |
चौकी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
8
| कमला(Wife) RJ-272700106403354200/1475 | OTHER |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
9
| सूरज पत्नी कारीलाल(Wife) RJ-272700106403354200/1627 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL059766
| Credited |
20/04/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 7 | 6 | 7 | 7 | 6 | 6 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |