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
| कालु/मंगला RJ-272700106403354200/976 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084162
| Credited |
25/02/2023
|
|
|
2
| बबली/मोगा RJ-272700106403354200/954 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084162
| Credited |
25/02/2023
|
|
|
3
| मोगा/भेमा RJ-272700106403354200/955 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084162
| Credited |
25/02/2023
|
|
|
4
| पुष्पा/प्रभूलाल (Wife) RJ-272700106403354200/1173 | OTHER |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084162
| Credited |
25/02/2023
|
|
|
5
| पोजा/हकरा RJ-272700106403354200/965 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084162
| Credited |
25/02/2023
|
|
|
6
| हांजा/हूरजी (Self) RJ-272700106403354200/1150 | OTHER |
चौकी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084162
| Credited |
25/02/2023
|
|
|
7
| सुशीला हरीश(Wife) RJ-272700106403354200/1175 | OTHER |
चौकी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084162
| Credited |
25/02/2023
|
|
|
8
| भरत लाल(Self) RJ-272700106403354200/1289 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084162
| Credited |
25/02/2023
|
|
|
9
| उषा/देवीलाल (Wife) RJ-272700106403354200/1144 | OTHER |
चौकी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727009WL084162
| Credited |
25/02/2023
|
|
|
10
| देवीलाल/रूपसी (Self) RJ-272700106403354200/1144 | OTHER |
चौकी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL084162
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 10 | 0 | 0 | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |