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
| पार्वति/भगवान RJ-272700106403354200/781 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
2
| रमीला / दिनेश RJ-272700106403354200/1061 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
3
| केसर/कल्याण (Wife) RJ-272700106403354200/1142 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
4
| भूरालाल(Self) RJ-272700106403354200/1262 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
5
| गोरी गोविन्द(Wife) RJ-272700106403354200/1266 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
6
| वर्षा(Wife) RJ-272700106403354200/1295 | OTHER |
चौकी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
7
| मुकेश रोत(Self) RJ-272700106403354200/1470 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
8
| हीना पत्नी ताराचन्द(Wife) RJ-272700106403354200/1567 | ST |
चौकी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
9
| जसु कालुरम(Wife) RJ-272700106403354200/1552 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
10
| तारा(Wife) RJ-272700106403354200/1366 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016643
| Credited |
15/06/2024
|
|
Govind Roat
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |