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
| तुलसी/कमजी RJ-272700106403354200/560 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
2
| लीला/शंकर RJ-272700106403354200/817 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
3
| हाजु/अमरा RJ-272700106403354200/8 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
4
| नर्वदा/दिनेश RJ-272700106403354200/805 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
5
| बदी/नाना RJ-272700106403354200/806 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
6
| पानु/पेमा RJ-272700106403354200/11 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
7
| पुष्पा/जीवा (Wife) RJ-272700106403354200/1108 | OTHER |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
8
| सुरता/लक्ष्मण RJ-272700106403354200/1008 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
9
| बबली मुकेश(Wife) RJ-272700106403354200/1280 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
10
| निर्मला(Daughter) RJ-272700106403354200/1098 | OTHER |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | DUNGARPUR | SBIN0031228 |
2727009WL017130
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |