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
| गंगा/लक्ष्मण RJ-272700106403354200/902 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
2
| पावरती/अम्बालाल RJ-272700106403354200/613 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
3
| गंगा/धुला RJ-272700106403354200/896 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
4
| हाजु/जगमाल RJ-272700106403354200/947 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
5
| सविता / नाना(Wife) RJ-272700106403354200/628 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
6
| लक्ष्मी/लीलाराम RJ-272700106403354200/1023 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
7
| नानी/दाडमचन्द RJ-272700106403354200/131 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
8
| हांजा/भेमजी (Self) RJ-272700106403354200/1097 | OTHER |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008780
| Credited |
16/05/2020
|
|
|
9
| दुर्गा रोत(Wife) RJ-272700106403354200/1543 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL008780
| Credited |
16/05/2020
|
|
|
10
| पुष्पा(Self) RJ-272700106403354200/1479 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008780
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |