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
| हाजु/कालिया (Self) RJ-272700106403354200/104 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
2
| पुष्पा/जीवा (Wife) RJ-272700106403354200/1108 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
3
| हकरी(Wife) RJ-272700106403354200/1261 | ST |
चौकी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
4
| वीणा पति राजेद्र(Wife) RJ-272700106403354200/1352 | ST |
चौकी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
5
| नरेश/हरीश (Son) RJ-272700106403354200/1114 | OTHER |
चौकी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
6
| संगीता/ महेशचन्द्र RJ-272700106403354200/1460 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KHERWARA | SBIN0031220 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 6 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |