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
| धनू/लालजी (Self) RJ-272700106403354200/1159 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041256
| Credited |
18/12/2021
|
|
|
2
| धर्मा/कालिया RJ-272700106403354200/140 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041256
| Credited |
18/12/2021
|
|
|
3
| मरीयम/राजू RJ-272700106403354200/1077 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041256
| Credited |
18/12/2021
|
|
|
4
| शीला(Wife) RJ-272700106403354200/1362 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041256
| Credited |
18/12/2021
|
|
|
5
| NENA DEVI BUJ(Wife) RJ-272700106403354200/1082 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041256
| Credited |
18/12/2021
|
|
|
6
| मीरा/लालू RJ-272700106403354200/159 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL041256
| Credited |
18/12/2021
|
|
|
7
| लीला डामोर(Wife) RJ-272700106403354200/1310 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL041256
| Credited |
18/12/2021
|
|
|
8
| रिकू(Wife) RJ-272700106403354200/1595 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL041256
| Credited |
18/12/2021
|
|
|
9
| लीला(Wife) RJ-272700106403354200/1467 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL041256
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |