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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
2
| मणिलाल(Self) RJ-272700106403354200/1309 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
3
| हांजा/नारायण (Self) RJ-272700106403354200/1140 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
4
| सागरमल(Self) RJ-272700106403354200/1492 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
5
| पूजा(Wife) RJ-272700106403354200/1336 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
6
| मोती लाल रोत(Self) RJ-272700106403354200/1325 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
7
| जीवा/कमजी RJ-272700106403354200/958 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
8
| सतीश(Self) RJ-272700106403354200/1525 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
9
| रमिला(Wife) RJ-272700106403354200/1459 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
10
| रेणुका /मणीलाल(Daughter) RJ-272700106403354200/93 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011497
| Credited |
06/06/2024
|
|
manisha roat
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 2 | 9 | 9 | 10 | 7 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |