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
| मीरा/नाथु RJ-272700106403354200/77 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
2
| कमला /शंकर RJ-272700106403354200/1043 | ST |
चौकी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
3
| हाजु/ दिनेश RJ-272700106403354200/1058 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
4
| तारा पति हरिशचन्द्र RJ-272700106403354200/1448 | OTHER |
चौकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
5
| सोनल(Wife) RJ-272700106403354200/1363 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
6
| हाजा पिता जीवा(Self) RJ-272700106403354200/1461 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
7
| विक्रम कुमार अहारी(Self) RJ-272700106403354200/1329 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
8
| शेलेश अहारी(Self) RJ-272700106403354200/1459 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
9
| प्रकाश(Self) RJ-272700106403354200/1251 | ST |
चौकी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
10
| सोमली राजू डामोर(Wife) RJ-272700106403354200/1278 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL016625
| Credited |
15/06/2024
|
|
manish
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 0 | 6 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |