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
| हुरज/नाथुलाल RJ-272700106403354200/78 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
2
| निरमा/बाबुलाल RJ-272700106403354200/80 | ST |
चौकी
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
3
| बसन्ति/मणीलाल RJ-272700106403354200/93 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
4
| रतनी/सवजी RJ-272700106403354200/19 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
5
| कमला/सेगा RJ-272700106403354200/73 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
6
| ईटली(Wife) RJ-272700106403354200/1189 | OTHER |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012201
| Credited |
08/06/2023
|
|
|
7
| मनीषा रोत(Wife) RJ-272700106403354200/1376-A | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL012201
| Credited |
08/06/2023
|
|
|
8
| गीता(Wife) RJ-272700106403354200/1415 | ST |
चौकी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL012201
| Credited |
08/06/2023
|
|
|
9
| बापुलाल/लक्ष्मण RJ-272700106403354200/964 | ST |
चौकी
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL012201
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 9 | 9 | 9 | 0 | 0 | 6 | 9 | 7 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |