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
| हुरज/नाथुलाल RJ-272700106403354200/78 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022375
| Credited |
04/08/2021
|
|
|
2
| शारदा/सोहन RJ-272700106403354200/956 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022375
| Credited |
04/08/2021
|
|
|
3
| बदी/धुला RJ-272700106403354200/962 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022375
| Credited |
04/08/2021
|
|
|
4
| कमला/सेगा RJ-272700106403354200/73 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022375
| Credited |
04/08/2021
|
|
|
5
| शारदा/लक्ष्मण्ा RJ-272700106403354200/82 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022375
| Credited |
04/08/2021
|
|
|
6
| हुरज/नारायण RJ-272700106403354200/158 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022375
| Credited |
04/08/2021
|
|
|
7
| ज़ीज़ा(Wife) RJ-272700106403354200/1249 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022375
| Credited |
04/08/2021
|
|
|
8
| सोनल(Wife) RJ-272700106403354200/1363 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022375
| Credited |
04/08/2021
|
|
|
9
| मनीषा(Wife) RJ-272700106403354200/1606 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL022375
| Credited |
04/08/2021
|
|
|
10
| पायल(Daughter) RJ-272700106403354200/80 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022375
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |