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
| अनीता(Wife) RJ-272700106403354200/1254 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
2
| नर्मदा(Wife) RJ-272700106403354200/726 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
3
| अरजी /नाना RJ-272700106403354200/39 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
4
| विमला(Wife) RJ-272700106403354200/1256 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
5
| सूरज पत्नी कारीलाल(Wife) RJ-272700106403354200/1627 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
6
| शान्ति(Mother) RJ-272700106403354200/1418 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL006336
| Credited |
18/05/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |