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
| सीता/तेजा RJ-272700106403356900/254 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
2
| सोमी/कान्तिलाल RJ-272700106403356900/377 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
3
| सुशीला/बाबुलाल RJ-272700106403356900/192 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
4
| हुरज/होमा RJ-272700106403356900/266 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
5
| सम्पा/कन्हेयालाल RJ-272700106403356900/162 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
12/02/2022
|
|
|
6
| कमला/कान्तिलाल RJ-272700106403356900/176 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
7
| बसंति/प्रकाश (Wife) RJ-272700106403356900/1096 | OTHER |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
07/01/2022
|
|
|
8
| संगीता(Wife) RJ-272700106403356900/1242 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
9
| सीता(Wife) RJ-272700106403356900/1226 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL043789
| Credited |
13/02/2022
|
|
|
10
| विमला दिनेश(Wife) RJ-272700106403356900/1577 | ST |
बोरीखेडा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL043789
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 4 | | | | | | | | | | | | | | |