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
| लक्ष्मी/अमरा RJ-272700106403354200/945 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006279
| Credited |
24/05/2021
|
|
|
2
| काली/नानजी RJ-272700106403354200/865 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006279
| Credited |
24/05/2021
|
|
|
3
| लाली/हाजा RJ-272700106403354200/614 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006279
| Credited |
24/05/2021
|
|
|
4
| सुशीला/रामलाल RJ-272700106403354200/903 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006279
| Credited |
24/05/2021
|
|
|
5
| मणी/मानजी RJ-272700106403354200/927 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006279
| Credited |
24/05/2021
|
|
|
6
| विजयपाल/जगमाल RJ-272700106403354200/947 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006279
| Credited |
24/05/2021
|
|
|
7
| कान्ता(Wife) RJ-272700106403354200/750 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL006279
| Credited |
24/05/2021
|
|
|
8
| कमला(Wife) RJ-272700106403354200/1475 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL006279
| Credited |
24/05/2021
|
|
|
9
| माया(Self) RJ-272700106403354200/1586 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL006279
| Credited |
24/05/2021
|
|
|
10
| रमेशचन्द्र(Self) RJ-272700106403354200/1574 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL006279
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |