क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कान्ता/कमलेश RJ-272700106403354200/751 | ST |
चौकी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
2
| सीता/शंकर RJ-272700106403354200/845 | ST |
चौकी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
3
| दुर्गा /जीवा RJ-272700106403354200/852 | ST |
चौकी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
4
| मन्जु/कान्तिलाल RJ-272700106403354200/791 | ST |
चौकी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
5
| कमला/लक्ष्मण RJ-272700106403354200/868 | ST |
चौकी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
6
| विलू/वासू(Wife) RJ-272700106403354200/853 | ST |
चौकी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
7
| जमना जीवा(Wife) RJ-272700106403354200/1334 | ST |
चौकी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
8
| अर्जुन/धीरा RJ-272700106403354200/748 | ST |
चौकी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
9
| अर्चना(Wife) RJ-272700106403354200/1484 | ST |
चौकी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
10
| आशा रोत(Wife) RJ-272700106403354200/1244 | ST |
चौकी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL059773
| Credited |
20/04/2024
|
|
vinid
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |