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
| ललीता/जयन्ति RJ-272700106403354200/844 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078088
| Credited |
29/03/2021
|
|
|
2
| सविता/नगीनराम RJ-272700106403354200/196 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078088
| Credited |
29/03/2021
|
|
|
3
| अमरी/जीवा RJ-272700106403354200/517 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078088
| Credited |
29/03/2021
|
|
|
4
| नर्वदा/दिनेश RJ-272700106403354200/805 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078088
| Credited |
29/03/2021
|
|
|
5
| पुष्पा/जीवा (Wife) RJ-272700106403354200/1108 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078088
| Credited |
29/03/2021
|
|
|
6
| थावरचन्द(Self) RJ-272700106403354200/1416 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL078088
| Credited |
30/03/2021
|
|
|
7
| गायत्री(Wife) RJ-272700106403354200/1417 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL078088
| Credited |
30/03/2021
|
|
|
8
| प्रतापचंद्र रोत(Self) RJ-272700106403354200/1571 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL078088
| Credited |
30/03/2021
|
|
|
9
| महेश चन्द्र(Self) RJ-272700106403354200/1405 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL078088
| Credited |
29/03/2021
|
|
|
10
| सीता/गोपाल (Wife) RJ-272700106403354200/1113 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078088
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |