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
| दर्गा/रूपा RJ-272700106403354200/900 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
2
| सविता/नगीनराम RJ-272700106403354200/196 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
3
| भाणजी/सोमा (Self) RJ-272700106403354200/513 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
4
| मणी/मोहन RJ-272700106403354200/795 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
5
| िबहारी/वाला RJ-272700106403354200/1 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
6
| दीपिका पति मुकेश(Wife) RJ-272700106403354200/1609 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | PEETH, RAJASTHAN | BARB0PEETHX |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
7
| संगीता(Wife) RJ-272700106403354200/1388 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
8
| अरविन्द रोत(Son) RJ-272700106403354200/1435 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
9
| ईश्वर लाल डामोर(Self) RJ-272700106403354200/1669 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
10
| मनोज कुमार घोघरा(Self) RJ-272700106403354200/1671 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL011508
| Credited |
06/06/2024
|
|
Arajun Roat
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | | | | | | | | | | | | | | |