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
| शारदा/सोहन RJ-272700106403354200/956 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023836
| Credited |
27/06/2022
|
|
|
2
| देवा/नाना RJ-272700106403354200/595 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023836
| Credited |
27/06/2022
|
|
|
3
| सुनीता नाना(Granddaughter) RJ-272700106403354200/974 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL023836
| Credited |
27/06/2022
|
|
|
4
| मोहन(Brother) RJ-272700106403354200/1028 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL023836
| Credited |
27/06/2022
|
|
|
5
| विपिन कुमार रोत RJ-272700106403354200/1598 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL023836
| Credited |
27/06/2022
|
|
|
6
| हरिश हुरजी(Brother) RJ-272700106403354200/1027 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023836
| Credited |
27/06/2022
|
|
|
7
| मनीषा रोत(Wife) RJ-272700106403354200/1376-A | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023836
| Credited |
27/06/2022
|
|
|
8
| कोकिला शंकर(Sister) RJ-272700106403354200/822 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023836
| Credited |
27/06/2022
|
|
|
9
| धुला धुला(Grandfather) RJ-272700106403354200/92 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023836
| Credited |
27/06/2022
|
|
|
10
| विमला कांतिलाल(Wife) RJ-272700106403354200/90 | ST |
चौकी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727009WL023836
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 3 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |