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
| धनु/सवजी (Wife) RJ-272700106403354200/753 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017924
| Credited |
20/07/2021
|
|
|
2
| इटली/प्रेमजी RJ-272700106403354200/1030 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017924
| Credited |
20/07/2021
|
|
|
3
| कमला/रणछोड RJ-272700106403354200/802 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017924
| Credited |
20/07/2021
|
|
|
4
| रमीला/मोहन RJ-272700106403354200/103 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017924
| Credited |
20/07/2021
|
|
|
5
| मरता/पोजा RJ-272700106403354200/861 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017924
| Credited |
20/07/2021
|
|
|
6
| हुरज/रमेश RJ-272700106403354200/846 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017924
| Credited |
20/07/2021
|
|
|
7
| शारदा / कालु(Wife) RJ-272700106403354200/1068 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017924
| Credited |
22/07/2021
|
|
|
8
| AASHA(Wife) RJ-272700106403354200/1244 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL017924
| Credited |
20/07/2021
|
|
|
9
| सीता(Wife) RJ-272700106403354200/1430 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabli | BARB0BRGBXX |
2727009WL017924
| Credited |
22/07/2021
|
|
|
10
| चंदुलाल(Self) RJ-272700106403354200/1591 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL017924
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |