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/रमेश RJ-272700106403354200/986 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
2
| उर्मिला / मनु RJ-272700106403354200/1064 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
3
| शारदा/बीरबल (Wife) RJ-272700106403354200/1148 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
13/10/2021
|
|
|
4
| अमरी/जीवा RJ-272700106403354200/517 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
5
| झमकु/धुला (Self) RJ-272700106403354200/207 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
6
| पार्वती/गोतम RJ-272700106403354200/21 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
7
| अनिता/दिनेश (Wife) RJ-272700106403354200/1137 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
13/10/2021
|
|
|
8
| प्रतापचंद्र रोत(Self) RJ-272700106403354200/1571 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL028267
| Credited |
29/10/2021
|
|
|
9
| दला/सोमा RJ-272700106403354200/4 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL028267
| Credited |
28/10/2021
|
|
|
10
| कमलेश घोघरा(Self) RJ-272700106403354200/1572 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |