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
| मोगी/मकसी RJ-272700106403354200/935 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023097
|
|
|
|
Manisha roat
|
2
| काउडी/हाजा RJ-272700106403354200/936 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023097
|
|
|
|
Manisha roat
|
3
| बबली//नाक्सी RJ-272700106403354200/926 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023097
|
|
|
|
Manisha roat
|
4
| बसन्ती/बसन्तलाल RJ-272700106403354200/1070 | OTHER |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023097
|
|
|
|
Manisha roat
|
5
| तुलसी/देवा RJ-272700106403354200/109 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023097
|
|
|
|
Manisha roat
|
6
| हुरज/कालु RJ-272700106403354200/112 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023097
|
|
|
|
Manisha roat
|
7
| थावरी/गणेश RJ-272700106403354200/125 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023097
|
|
|
|
Manisha roat
|
8
| सुनीता(Wife) RJ-272700106403354200/1544 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL023097
|
|
|
|
Manisha roat
|
9
| रीटा/कान्ति RJ-272700106403354200/892 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023097
|
|
|
|
Manisha roat
|
10
| ललिता/शंकर (Mother) RJ-272700106403354200/214 | ST |
चौकी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL023097
|
|
|
|
Manisha roat
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |