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
| संगीता/हांजा (Wife) RJ-272700106403354200/1140 | OTHER |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 208 |
1456
|
0
|
0
|
1456
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026327
| Credited |
24/08/2023
|
|
|
2
| ज़ीज़ा(Wife) RJ-272700106403354200/1249 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026327
| Credited |
24/08/2023
|
|
|
3
| हरीशचन्द्र पिता नाथु RJ-272700106403354200/1448 | OTHER |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026327
| Credited |
24/08/2023
|
|
|
4
| सोनल(Wife) RJ-272700106403354200/1363 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026327
| Credited |
24/08/2023
|
|
|
5
| मुकेश(Self) RJ-272700106403354200/1369 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026327
| Credited |
24/08/2023
|
|
|
6
| देवी लाल अहारी(Self) RJ-272700106403354200/1332 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL026327
| Credited |
24/08/2023
|
|
|
7
| देवीलाल/रूपसी (Self) RJ-272700106403354200/1144 | OTHER |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL026327
| Credited |
24/08/2023
|
|
|
8
| शेलेश अहारी(Self) RJ-272700106403354200/1459 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL026327
| Credited |
24/08/2023
|
|
|
9
| महेंद्र(Self) RJ-272700106403354200/1606 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL026327
| Credited |
24/08/2023
|
|
|
10
| रमीला पति हाजा(Wife) RJ-272700106403354200/1461 | ST |
चौकी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727009WL026327
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |