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/जीवतरम RJ-272700106403354200/952 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
2
| मंगली/रमणलाल RJ-272700106403354200/1074 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
3
| रतनी/सवजी RJ-272700106403354200/19 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
4
| िवमला/बंशीलाल RJ-272700106403354200/22 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
5
| लक्ष्मी/केवला RJ-272700106403354200/84 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
6
| कमला/ककुआ RJ-272700106403354200/994 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
7
| मीरा नेपाल(Wife) RJ-272700106403354200/1264 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
8
| हाजा/मंगला RJ-272700106403354200/966 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
9
| महेश कुमार रोत(Self) RJ-272700106403354200/1607 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
10
| हाजु कान्तिलाल(Wife) RJ-272700106403354200/88 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL056995
| Credited |
19/04/2024
|
|
manish
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 7 | 0 | 3 | 5 | 5 | | | | | | | | | | | | | | |