क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हवजी/पोजा RJ-272700106403354200/1004 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
2
| लीला/कान्ति RJ-272700106403354200/763 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
3
| निरमा/महिपाल (Wife) RJ-272700106403354200/1110 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
4
| संगीता/हांजा (Wife) RJ-272700106403354200/1140 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
5
| कलावती पति शंकर(Wife) RJ-272700106403354200/1404 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
6
| सुनील(Husband) RJ-272700106403354200/1518 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
7
| सीता शंकर(Wife) RJ-272700106403354200/1027 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
8
| सगीता(Self) RJ-272700106403354200/1611 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL059428
| Credited |
30/03/2022
|
|
|
9
| मणि मोहन(Grandmother) RJ-272700106403354200/974 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL059428
| Credited |
30/03/2022
|
|
|
10
| पायल रोत(Husband) RJ-272700106403354200/1502 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BICHHIWARA | SBIN0031996 |
2727009WL059428
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |