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
| सदण/गोतम(Mother) RJ-272700106403354200/134 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
2
| हुरज/लक्ष्मण RJ-272700106403354200/145 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
3
| शान्ति/भीमराज RJ-272700106403354200/42 | ST |
चौकी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
4
| सोमा/मरता RJ-272700106403354200/887 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
5
| सुमली/लालु (Wife) RJ-272700106403354200/9 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
6
| मणी/विरमा RJ-272700106403354200/553 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
7
| दूर्गा/हांजा (Daughter) RJ-272700106403354200/1147 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
8
| मोहन/शकर RJ-272700106403354200/795 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
9
| महेशचन्द्र(Self) RJ-272700106403354200/1460 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL039590
| Credited |
18/12/2021
|
|
|
10
| विजयपाल(Self) RJ-272700106403354200/1388 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL039590
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 2 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |