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
| संसी/नारायण RJ-272700106403354200/799 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
17/05/2021
|
|
|
2
| ललीता/जयन्ति RJ-272700106403354200/844 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
3
| लीला/शंकर RJ-272700106403354200/817 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
4
| नाथी/नाना RJ-272700106403354200/514 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
5
| हुरज/नारायणलाल RJ-272700106403354200/559 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
6
| काउडी/गोतम RJ-272700106403354200/1002 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
7
| काउडी/रामजी RJ-272700106403354200/105 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
8
| ककुआ/पूजा RJ-272700106403354200/10 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002406
| Credited |
15/05/2021
|
|
|
9
| लक्ष्मी(Wife) RJ-272700106403354200/1556 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002406
| Credited |
15/05/2021
|
|
|
10
| निर्मला(Daughter) RJ-272700106403354200/1098 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | DUNGARPUR | SBIN0031228 |
2727009WL002406
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |