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
| रतनी/गोतम RJ-272700106403354200/122 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
2
| माया गोविन्द(Wife) RJ-272700106403354200/1314 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
3
| दलजी/कालिया RJ-272700106403354200/922 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
4
| केसर/रामचन्द्र RJ-272700106403354500/727 | ST |
माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
5
| मणी/शंकर RJ-272700106403354200/113 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
6
| माया(Self) RJ-272700106403354200/1586 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL031829
| Credited |
07/07/2022
|
|
|
7
| सूरज पत्नी कारीलाल(Wife) RJ-272700106403354200/1627 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
8
| लीला(Wife) RJ-272700106403354200/1481 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL031829
| Credited |
07/07/2022
|
|
|
9
| रेखा(Wife) RJ-272700106403354200/1585 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 8 | 8 | 8 | 9 | 0 | 7 | 9 | | | | | | | | | | | | | | |