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
| हाजू/अमिताभ RJ-272700106403354200/1143 | OTHER |
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
|
|
|
2
| ललिता/मोहनलाल RJ-272700106403354200/618 | ST |
चौकी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
3
| गनी/अरजी RJ-272700106403354200/39 | 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
| मोगी/मानजी RJ-272700106403354200/123 | 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
|
|
|
5
| हाजु/जगमाल RJ-272700106403354200/947 | 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
|
|
|
6
| अरजी /नाना RJ-272700106403354200/39 | 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
|
|
|
7
| शंकरलाल/बदा RJ-272700106403354200/626 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
8
| सीमा पति राजू(Wife) RJ-272700106403354200/1640 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | KALAYANPUR | RMGB0000556 |
2727009WL031829
| Credited |
07/07/2022
|
|
|
9
| मनीष पति मनोज़ RJ-272700106403354200/1573 | 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
|
|
|
10
| प्रियका पिता अरविन्द RJ-272700106403354200/615 | 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 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |