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
| सोमली/हरिश RJ-272700106403354200/597 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022370
| Credited |
04/08/2021
|
|
|
2
| रमीला/कान्तिलाल RJ-272700106403354200/783 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022370
| Credited |
04/08/2021
|
|
|
3
| सनु/लालजी RJ-272700106403354200/765 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022370
| Credited |
04/08/2021
|
|
|
4
| बापु/कानजी RJ-272700106403354200/770 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022370
| Credited |
04/08/2021
|
|
|
5
| देवली/वेलजी RJ-272700106403354200/602 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022370
| Credited |
04/08/2021
|
|
|
6
| सीता(Wife) RJ-272700106403354200/1358 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022370
| Credited |
04/08/2021
|
|
|
7
| रिकू(Wife) RJ-272700106403354200/1595 | OTHER |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL022370
| Credited |
04/08/2021
|
|
|
8
| कानजी/मंगला RJ-272700106403354200/212 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL022370
| Credited |
04/08/2021
|
|
|
9
| रमिला/गटू RJ-272700106403354200/771 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL022370
| Credited |
04/08/2021
|
|
|
10
| आशा(Daughter) RJ-272700106403354200/779 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022370
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |