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
| वारकी/शंकर RJ-272700106403354200/898 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
2
| रमीला/सोमा RJ-272700106403354200/934 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
3
| जीवली/गटू RJ-272700106403354200/920 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
4
| गीता/कचरूलाल (Mother) RJ-272700106403354200/610 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
5
| माया(Wife) RJ-272700106403354200/1307 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
6
| रसी/गोतमलाल RJ-272700106403354200/20 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
7
| मोगी/भेमजी RJ-272700106403354200/33 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
8
| अरजी /नाना RJ-272700106403354200/39 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
9
| शंकरलाल/बदा RJ-272700106403354200/626 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
10
| सूरज पत्नी कारीलाल(Wife) RJ-272700106403354200/1627 | ST |
चौकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL043448
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 9 | 8 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |