क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रवीण/वाडीलाल RJ-272700106403354200/886 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
2
| हाजु/कालिया (Self) RJ-272700106403354200/104 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
3
| मोगी/थावरा RJ-272700106403354200/839 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
4
| मीर/मोगा RJ-272700106403354200/870 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
5
| शान्ता/सतेन्द्र RJ-272700106403354200/909 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
6
| विमला/हिरा RJ-272700106403354200/913 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
7
| सूमी(Wife) RJ-272700106403354200/1273 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
8
| शारदा / कालु(Wife) RJ-272700106403354200/1068 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
9
| जमना जीवा(Wife) RJ-272700106403354200/1334 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
10
| अरविन्द शम्बू(Self) RJ-272700106403354200/1079 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | DUNGARPUR | UBIN0829081 |
2727009WL017240
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |