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
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL033532
| Credited |
28/10/2021
|
|
|
2
| मीर/मोगा RJ-272700106403354200/870 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL033532
| Credited |
28/10/2021
|
|
|
3
| रमीला/सुखलाल RJ-272700106403354200/392 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL033532
| Credited |
28/10/2021
|
|
|
4
| शारदा / कालु(Wife) RJ-272700106403354200/1068 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL033532
| Credited |
28/10/2021
|
|
|
5
| हूरज़(Wife) RJ-272700106403354200/1304 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL033532
| Credited |
28/10/2021
|
|
|
6
| कल्पना(Wife) RJ-272700106403354200/1374 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL033532
| Credited |
28/10/2021
|
|
|
7
| हीना(Wife) RJ-272700106403354200/1410 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727009WL033532
| Credited |
28/10/2021
|
|
|
8
| संगीता(Wife) RJ-272700106403354200/1388 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL033532
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |