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
| नाथी/रणछोड RJ-272700106403354200/581 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009286
| Credited |
28/05/2019
|
|
|
2
| दुर्गा/बाबुलाल RJ-272700106403354200/788 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009286
| Credited |
28/05/2019
|
|
|
3
| हुरजी/भाणजी RJ-272700106403354200/608 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009286
| Credited |
28/05/2019
|
|
|
4
| धर्मा/कालिया RJ-272700106403354200/140 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009286
| Credited |
28/05/2019
|
|
|
5
| जीवली/देवा RJ-272700106403354200/152 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009286
| Credited |
28/05/2019
|
|
|
6
| माया/कानजी(Daughter) RJ-272700106403354200/829 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009286
| Credited |
28/05/2019
|
|
|
7
| मरीयम/राजू RJ-272700106403354200/1077 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009286
| Credited |
28/05/2019
|
|
|
8
| मरीयम/रमेश RJ-272700106403354200/156 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009286
| Credited |
28/05/2019
|
|
|
9
| रेखा /कानजी(Daughter) RJ-272700106403354200/829 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL009286
| Credited |
28/05/2019
|
|
|
10
| रमिला/गटू RJ-272700106403354200/771 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL009286
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |