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
| मंजु/भगवतीशंकर RJ-272700106403354200/208 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091437
| Credited |
30/03/2023
|
|
|
2
| मंगली/रामजी RJ-272700106403354200/586 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091437
| Credited |
30/03/2023
|
|
|
3
| पानु/ भोगीलाल RJ-272700106403354200/209 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091437
| Credited |
30/03/2023
|
|
|
4
| सविता/कमजी RJ-272700106403354200/160 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091437
| Credited |
30/03/2023
|
|
|
5
| ललिता/जीवा RJ-272700106403354200/809 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091437
| Credited |
30/03/2023
|
|
|
6
| अलकी/सेवी RJ-272700106403354200/826 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091437
| Credited |
30/03/2023
|
|
|
7
| अमरी/काना RJ-272700106403354200/149 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091437
| Credited |
30/03/2023
|
|
|
8
| गीता/लैम्बा RJ-272700106403354200/784 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091437
| Credited |
30/03/2023
|
|
|
9
| रेखा(Wife) RJ-272700106403354200/1393 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL091437
| Credited |
30/03/2023
|
|
|
10
| मणी(Wife) RJ-272700106403354200/1322 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091437
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 7 | 9 | 10 | 9 | 9 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |