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
| शान्ता / बसु RJ-272700106403354200/1040 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL007038
| Credited |
24/05/2023
|
|
|
2
| सुमली(Self) RJ-272700106403354200/420 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL007038
| Credited |
24/05/2023
|
|
|
3
| शारदा/अर्ज्रन RJ-272700106403354200/561 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL007038
| Credited |
24/05/2023
|
|
|
4
| वक्सी/केवला RJ-272700106403354200/13 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL007038
| Credited |
24/05/2023
|
|
|
5
| भूरालाल(Self) RJ-272700106403354200/1262 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL007038
| Credited |
24/05/2023
|
|
|
6
| नरेद्र /हक्सी(Son) RJ-272700106403354200/504 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | DURGAPUR BRANCH | BARB0DURGAP |
2727009WL007038
| Credited |
24/05/2023
|
|
|
7
| मुकेश रोत(Self) RJ-272700106403354200/1470 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL007038
| Credited |
24/05/2023
|
|
|
8
| गोविन्द रोत(Self) RJ-272700106403354200/1642 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL007038
| Credited |
24/05/2023
|
|
|
9
| अनिल कुमार रोत(Self) RJ-272700106403354200/1643 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL007038
| Credited |
24/05/2023
|
|
|
10
| प्रियका(Wife) RJ-272700106403354200/1190 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL007038
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |