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
| गुजरी/थाना RJ-272700106403354200/120 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011504
| Credited |
06/06/2024
|
|
MANSHUKHRAM
|
2
| वाली/नाकसी RJ-272700106403354200/894 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011504
| Credited |
06/06/2024
|
|
MANSHUKHRAM
|
3
| रतनी/कान्तिलाल RJ-272700106403354200/929 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011504
| Credited |
06/06/2024
|
|
MANSHUKHRAM
|
4
| लक्ष्मी काउवा(Wife) RJ-272700106403354200/912 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011504
| Credited |
06/06/2024
|
|
MANSHUKHRAM
|
5
| नानी/दाडमचन्द RJ-272700106403354200/131 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011504
| Credited |
06/06/2024
|
|
MANSHUKHRAM
|
6
| अलखी(Wife) RJ-272700106403354200/1478 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL011504
| Credited |
06/06/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |