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
| मुकेश गोतम(Self) RJ-272700106403354200/1280 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL038527
| Credited |
18/11/2021
|
|
|
2
| गंगा(Wife) RJ-272700106403354200/530 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL038527
| Credited |
18/11/2021
|
|
|
3
| हाजु/अमरा RJ-272700106403354200/8 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL038527
| Credited |
18/11/2021
|
|
|
4
| झमकु/धुला (Self) RJ-272700106403354200/207 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL038527
| Credited |
18/11/2021
|
|
|
5
| लोकेश(Self) RJ-272700106403354200/1590 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL038527
| Credited |
18/11/2021
|
|
|
6
| दीपक RJ-272700106403354200/1494 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL038527
| Credited |
18/11/2021
|
|
|
7
| लक्ष्मी(Wife) RJ-272700106403354200/1556 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL038527
| Credited |
18/11/2021
|
|
|
8
| प्रतापचंद्र रोत(Self) RJ-272700106403354200/1571 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL038527
| Credited |
18/11/2021
|
|
|
9
| निर्मला(Daughter) RJ-272700106403354200/1098 | OTHER |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DUNGARPUR | SBIN0031228 |
2727009WL038527
| Credited |
18/11/2021
|
|
|
10
| गीता(Wife) RJ-272700106403354200/1486 | ST |
चौकी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL038527
| Credited |
18/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |