क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ललिता/मोहनलाल RJ-272700106403354200/618 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054824
| Credited |
13/04/2024
|
|
MANSHUKHRAM
|
2
| वारकी/शंकर RJ-272700106403354200/898 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054824
| Credited |
13/04/2024
|
|
MANSHUKHRAM
|
3
| इटली/रमेश RJ-272700106403354200/941 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054824
| Credited |
13/04/2024
|
|
MANSHUKHRAM
|
4
| रणछोड/थाना RJ-272700106403354200/114 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054824
| Credited |
13/04/2024
|
|
MANSHUKHRAM
|
5
| जशोदा/गटु RJ-272700106403354200/612 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054824
| Credited |
13/04/2024
|
|
MANSHUKHRAM
|
6
| जमना/जगदीश RJ-272700106403354200/928 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054824
| Credited |
13/04/2024
|
|
MANSHUKHRAM
|
7
| मंजुला अमृत लाल(Wife) RJ-272700106403354200/1442 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL0067014
| Credited |
29/04/2024
|
|
MANSHUKHRAM
|
8
| सोनिया रोत(Daughter) RJ-272700106403354200/625 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 212 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL054824
| Credited |
13/04/2024
|
|
MANSHUKHRAM
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 8 | 0 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |