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
| लीला/लक्ष्मण RJ-272700106403354200/1081 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088854
| Credited |
30/03/2023
|
|
|
2
| चम्पा/बाबुलाल RJ-272700106403354200/567 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088854
| Credited |
30/03/2023
|
|
|
3
| शारदा/राजू(Wife) RJ-272700106403354200/1102 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL088854
| Credited |
30/03/2023
|
|
|
4
| लीला डामोर(Wife) RJ-272700106403354200/1310 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL088854
| Credited |
30/03/2023
|
|
|
5
| अनीता(Wife) RJ-272700106403354200/1385 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL088854
| Credited |
30/03/2023
|
|
|
6
| ममता पति शंकर RJ-272700106403354200/871 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL088854
| Credited |
30/03/2023
|
|
|
7
| कमजी/भेमा RJ-272700106403354200/957 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL088854
| Credited |
31/03/2023
|
|
|
8
| थावरी(Wife) RJ-272700106403354200/1401 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL088854
| Credited |
31/03/2023
|
|
|
9
| नर्वदा(Wife) RJ-272700106403354200/1421 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL088854
| Credited |
31/03/2023
|
|
|
10
| जीजा देवी(Wife) RJ-272700106403354200/1546 | ST |
चौकी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL088854
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 8 | 9 | 10 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |