क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कुंकु/केशु RJ-272700106403354200/509 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023833
| Credited |
27/06/2022
|
|
|
2
| तारा/लक्ष्मण RJ-272700106403354200/2 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023833
| Credited |
27/06/2022
|
|
|
3
| सुमली(Self) RJ-272700106403354200/420 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023833
| Credited |
27/06/2022
|
|
|
4
| सीता/इश्वर RJ-272700106403354200/590 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023833
| Credited |
27/06/2022
|
|
|
5
| जीजा(Self) RJ-272700106403354200/1191 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023833
| Credited |
27/06/2022
|
|
|
6
| कोकिला(Wife) RJ-272700106403354200/1626 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023833
| Credited |
27/06/2022
|
|
|
7
| सुमित्रा(Wife) RJ-272700106403354200/1519 | ST |
चौकी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023833
| Credited |
27/06/2022
|
|
|
8
| रीना(Self) RJ-272700106403354200/1549 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023833
| Credited |
27/06/2022
|
|
|
9
| जसु कालुरम(Wife) RJ-272700106403354200/1552 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023833
| Credited |
27/06/2022
|
|
|
10
| प्रियका(Wife) RJ-272700106403354200/1190 | ST |
चौकी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL023833
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |