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
| पोजा/मंगला RJ-272700106403354200/199 | ST |
चौकी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043449
| Credited |
24/11/2023
|
|
|
2
| निरमा/बाबुलाल RJ-272700106403354200/80 | ST |
चौकी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043449
| Credited |
24/11/2023
|
|
|
3
| लक्ष्मी/केवला RJ-272700106403354200/84 | ST |
चौकी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043449
| Credited |
24/11/2023
|
|
|
4
| मीरा/नगजी RJ-272700106403354200/85 | ST |
चौकी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043449
| Credited |
24/11/2023
|
|
|
5
| कमला/ककुआ RJ-272700106403354200/994 | ST |
चौकी
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043449
| Credited |
24/11/2023
|
|
|
6
| अम्रत/थावरा(Wife) RJ-272700106403354200/973 | ST |
चौकी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043449
| Credited |
24/11/2023
|
|
|
7
| हूरज़(Wife) RJ-272700106403354200/1265 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043449
| Credited |
24/11/2023
|
|
|
8
| रमणलाल/नगजी RJ-272700106403354200/1074 | OTHER |
चौकी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043449
| Credited |
24/11/2023
|
|
|
9
| रेणुका(Wife) RJ-272700106403354200/1512 | ST |
चौकी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL043449
| Credited |
24/11/2023
|
|
|
10
| मरती(Wife) RJ-272700106403354200/1407 | ST |
चौकी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043449
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 9 | 0 | 7 | 9 | 8 | 0 | 6 | 9 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |