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
| सविता/देवीलाल RJ-272700106403354200/135 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL069403
| Credited |
21/01/2021
|
|
|
2
| नर्वदा/ बंशीलाल RJ-272700106403354200/81 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL069403
| Credited |
21/01/2021
|
|
|
3
| सविता/काउवा RJ-272700106403354200/819 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL069403
| Credited |
21/01/2021
|
|
|
4
| सोनल(Wife) RJ-272700106403354200/1363 | ST |
चौकी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL069403
| Credited |
21/01/2021
|
|
|
5
| शिला(Wife) RJ-272700106403354200/1613 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727009WL069403
| Credited |
21/01/2021
|
|
|
6
| धनपाल रोत(Self) RJ-272700106403354200/1613 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL069403
| Credited |
21/01/2021
|
|
|
7
| मोगा(Brother) RJ-272700106403354200/954 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL069403
| Credited |
21/01/2021
|
|
|
8
| पीना(Wife) RJ-272700106403354200/1487 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL069403
| Credited |
21/01/2021
|
|
|
9
| मनीषा(Wife) RJ-272700106403354200/1516 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL076956
| Credited |
29/03/2021
|
|
|
10
| भरतलाल रोत(Self) RJ-272700106403354200/1625 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL069403
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |