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
| मणी/ईशवर(Wife) RJ-272700106403354200/895 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031828
| Credited |
07/07/2022
|
|
|
2
| जीवली/गटू RJ-272700106403354200/920 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031828
| Credited |
07/07/2022
|
|
|
3
| मनीषा(Wife) RJ-272700106403354200/1252 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031828
| Credited |
07/07/2022
|
|
|
4
| संगीता/गोपाल (Wife) RJ-272700106403354200/1039 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031828
| Credited |
07/07/2022
|
|
|
5
| गवरी/गोविन्द RJ-272700106403354200/890 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031828
| Credited |
07/07/2022
|
|
|
6
| गंगा/लक्ष्मणलाल RJ-272700106403354200/108 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031828
| Credited |
07/07/2022
|
|
|
7
| ईन्दरा गोपाल(Wife) RJ-272700106403354200/1285 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031828
| Credited |
07/07/2022
|
|
|
8
| जशोदा/भरत RJ-272700106403354200/1075 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031828
| Credited |
07/07/2022
|
|
|
9
| सुनीता(Wife) RJ-272700106403354200/1544 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL031828
| Credited |
07/07/2022
|
|
|
10
| गुड्डी(Wife) RJ-272700106403354200/1560 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL031828
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |