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
| ऐजन/बसु RJ-272700106403354200/119 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084167
| Credited |
25/02/2023
|
|
|
2
| रणछोड/थाना RJ-272700106403354200/114 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084167
| Credited |
25/02/2023
|
|
|
3
| नर्वदा/बदा RJ-272700106403354200/932 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084167
| Credited |
25/02/2023
|
|
|
4
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084167
| Credited |
25/02/2023
|
|
|
5
| थावरी/सोहन RJ-272700106403354200/627 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084167
| Credited |
25/02/2023
|
|
|
6
| लक्ष्मी काउवा(Wife) RJ-272700106403354200/912 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084167
| Credited |
25/02/2023
|
|
|
7
| जमना/जगदीश RJ-272700106403354200/928 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084167
| Credited |
25/02/2023
|
|
|
8
| रेखा(Wife) RJ-272700106403354200/1259 | OTHER |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084167
| Credited |
25/02/2023
|
|
|
9
| माया(Self) RJ-272700106403354200/1586 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL084167
| Credited |
25/02/2023
|
|
|
10
| सविता RJ-272700106403354200/938 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL084167
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |