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
| ललीता/जयन्ति RJ-272700106403354200/844 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022285
| Credited |
23/08/2023
|
|
|
2
| लीला/शंकर RJ-272700106403354200/817 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022285
| Credited |
23/08/2023
|
|
|
3
| गीता/कलण RJ-272700106403354200/919 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022285
| Credited |
23/08/2023
|
|
|
4
| नर्वदा/दिनेश RJ-272700106403354200/805 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022285
| Credited |
23/08/2023
|
|
|
5
| शारदा/अमरा RJ-272700106403354200/1022 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022285
| Credited |
23/08/2023
|
|
|
6
| काउडी/रामजी RJ-272700106403354200/105 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022285
| Credited |
23/08/2023
|
|
|
7
| िबहारी/वाला RJ-272700106403354200/1 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022285
| Credited |
23/08/2023
|
|
|
8
| माधुरी RJ-272700106403354200/1494 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727009WL022285
| Credited |
24/08/2023
|
|
|
9
| प्रतापचंद्र रोत(Self) RJ-272700106403354200/1571 | ST |
चौकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL022285
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |