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
| हुरज/नाथुलाल RJ-272700106403354200/78 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
2
| सविता/भेमा RJ-272700106403354200/978 | ST |
चौकी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
3
| पुष्पा/प्रभूलाल (Wife) RJ-272700106403354200/1173 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL062359
| Credited |
13/05/2022
|
|
|
4
| अम़त/हरिश RJ-272700106403354200/205 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
5
| हुरज/नारायण RJ-272700106403354200/158 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
6
| सदन गटुलाल(Self) RJ-272700106403354200/1302 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
7
| विरेन्द्र(Self) RJ-272700106403354200/1397 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL0064829
| Credited |
13/08/2022
|
|
|
8
| जितेन्द्र रोत(Self) RJ-272700106403354200/1608 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
9
| दिलीप(Self) RJ-272700106403354200/1575 | ST |
चौकी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL0064857
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 1 | 1 | 7 | 5 | 5 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |