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
| रतना/कालिया RJ-272700106403354200/116 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL009461
| Credited |
24/06/2021
|
|
|
2
| लक्ष्मी/काना RJ-272700106403354200/946 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL009461
| Credited |
24/06/2021
|
|
|
3
| गीता/रणछोड RJ-272700106403354200/889 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL009461
| Credited |
24/06/2021
|
|
|
4
| सुशीला/रामलाल RJ-272700106403354200/903 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL009461
| Credited |
24/06/2021
|
|
|
5
| रतनी/कान्तिलाल RJ-272700106403354200/929 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL009461
| Credited |
24/06/2021
|
|
|
6
| हकरी(Wife) RJ-272700106403354200/1261 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL009461
| Credited |
24/06/2021
|
|
|
7
| माया(Wife) RJ-272700106403354200/1307 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL009461
| Credited |
24/06/2021
|
|
|
8
| रीना(Wife) RJ-272700106403354200/1276 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL009461
| Credited |
24/06/2021
|
|
|
9
| नानी/दाडमचन्द RJ-272700106403354200/131 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL009461
| Credited |
24/06/2021
|
|
|
10
| रमीला(Wife) RJ-272700106403354200/1398 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL009461
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |