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
| दुर्गा/बाबुलाल RJ-272700106403354200/788 | ST |
चौकी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
2
| कान्तिलाल/लेम्बा RJ-272700106403354200/791 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
3
| मरीयम/राजू RJ-272700106403354200/1077 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
4
| शिल्पा/नारायण(Wife) RJ-272700106403354200/1174 | OTHER |
चौकी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
5
| सुरेन्द्र कुमार(Self) RJ-272700106403354200/1490 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
6
| मरियम हरिश(Wife) RJ-272700106403354200/1623 | ST |
चौकी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
7
| हरदार/हुरजी RJ-272700106403354200/566 | ST |
चौकी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
8
| रमेश/नानजी RJ-272700106403354200/1087 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
9
| सोहन/लालू (Self) RJ-272700106403354200/1184 | OTHER |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
10
| सुमित्रा भोगीलाल(Sister) RJ-272700106403354200/1621 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL002295
| Credited |
04/05/2024
|
|
Lilaram roat
|
| कुल हाजिरी | 0 | 0 | 6 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |