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
| रेखा/राजमल RJ-272700106403354200/197 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
2
| ज़ीज़ा(Wife) RJ-272700106403354200/1249 | ST |
चौकी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
3
| कोकिला(Wife) RJ-272700106403354200/1253-A | ST |
चौकी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
4
| तारा पति हरिशचन्द्र RJ-272700106403354200/1448 | OTHER |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
5
| कलावती पति शंकर(Wife) RJ-272700106403354200/1404 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
6
| बाबुलाल/दिता RJ-272700106403354200/80 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
7
| सुनील(Husband) RJ-272700106403354200/1518 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
8
| महेश कुमार रोत(Self) RJ-272700106403354200/1607 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL017144
| Credited |
04/06/2022
|
|
|
9
| हेमेन्द्र रोत(Son) RJ-272700106403354200/979 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
10
| भरतलाल रोत(Self) RJ-272700106403354200/1625 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017144
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |