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
| मणी/नानका RJ-272700106403354200/124 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
2
| दर्गा/रूपा RJ-272700106403354200/900 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
3
| रणछोड/थाना RJ-272700106403354200/114 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
4
| कमला/रणछोड RJ-272700106403354200/114 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
5
| मोगी/मानजी RJ-272700106403354200/123 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
6
| संगीता/गोपाल (Wife) RJ-272700106403354200/1039 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
7
| तुलसी/रूपा RJ-272700106403354200/128 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
8
| अरजी /नाना RJ-272700106403354200/39 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL039179
| Credited |
07/02/2020
|
|
|
9
| धारजी(Self) RJ-272700106403354200/1398 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL039179
| Credited |
06/02/2020
|
|
|
10
| रमीला(Wife) RJ-272700106403354200/1398 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL039179
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |