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
| कान्तिलाल/शंकर RJ-272700106403354200/759 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012064
| Credited |
08/06/2023
|
|
|
2
| धुली/सुरेश RJ-272700106403354200/394 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012064
| Credited |
08/06/2023
|
|
|
3
| कुकु/मोगा RJ-272700106403354200/878 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012064
| Credited |
08/06/2023
|
|
|
4
| चम्पा/रूपचन्द RJ-272700106403354200/883 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012064
| Credited |
08/06/2023
|
|
|
5
| मन्जु/कान्तिलाल RJ-272700106403354200/791 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012064
| Credited |
08/06/2023
|
|
|
6
| रूपली/शंकर RJ-272700106403354200/761 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012064
| Credited |
08/06/2023
|
|
|
7
| कालिया/शंकर RJ-272700106403354200/881 | ST |
चौकी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727009WL012064
| Credited |
08/06/2023
|
|
|
8
| शकर/थावरा RJ-272700106403354200/761 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL012064
| Credited |
08/06/2023
|
|
|
9
| गायत्री(Wife) RJ-272700106403354200/1417 | ST |
चौकी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL012064
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |