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
| नरेन्द्र/नाक्सी RJ-272700106403354200/926 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017725
| Credited |
20/07/2021
|
|
|
2
| बबली//नाक्सी RJ-272700106403354200/926 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017725
| Credited |
22/07/2021
|
|
|
3
| कमली/मोगा RJ-272700106403354200/944 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017725
| Credited |
20/07/2021
|
|
|
4
| फुली/मगनलाल RJ-272700106403354200/1032 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017725
| Credited |
20/07/2021
|
|
|
5
| चदलाल/मरता (Self) RJ-272700106403354200/1106 | OTHER |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017725
| Credited |
20/07/2021
|
|
|
6
| नर्वदा/चदू (Wife) RJ-272700106403354200/1106 | OTHER |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017725
| Credited |
20/07/2021
|
|
|
7
| मुन्ना(Wife) RJ-272700106403354200/1035 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017725
| Credited |
22/07/2021
|
|
|
8
| रणछोड/हिरा (Son) RJ-272700106403354200/1016 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727009WL017725
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |