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
| मोगी/मकसी RJ-272700106403354200/935 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
2
| लक्ष्मी/काना RJ-272700106403354200/946 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
3
| हुरज/कालु RJ-272700106403354200/112 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
4
| मोगी/भेमजी RJ-272700106403354200/33 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
5
| गनी/अरजी RJ-272700106403354200/39 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
6
| जशोदा/गटु RJ-272700106403354200/612 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
7
| सुशीला/रामलाल RJ-272700106403354200/903 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
8
| रतनी/कान्तिलाल RJ-272700106403354200/929 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
9
| सोमली पति लक्ष्मण RJ-272700106403354200/925 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL052159
| Credited |
17/02/2022
|
|
|
10
| रमीला(Wife) RJ-272700106403354200/1398 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL052159
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 8 | 9 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |