क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| गीता/अम़तलाल (Wife) RJ-272700106403354500/1179 | OTHER |
माल
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
2
| बाबुलाल/दिता RJ-272700106403354200/80 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
3
| अरुणा(Wife) RJ-272700106403354200/1406 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
4
| हरिशचन्द्र रोत(Self) RJ-272700106403354200/1563 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 0 | 1 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |