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
| अलकी/हुरमा RJ-272700106403354200/906 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017132
| Credited |
04/06/2022
|
|
|
2
| पारी/भगवान RJ-272700106403354200/942 | ST |
चौकी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017132
| Credited |
04/06/2022
|
|
|
3
| मोगी/भेमजी RJ-272700106403354200/33 | ST |
चौकी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017132
| Credited |
04/06/2022
|
|
|
4
| काली/चेतन RJ-272700106403354200/5 | ST |
चौकी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017132
| Credited |
04/06/2022
|
|
|
5
| लक्ष्मी/शांतिलाल RJ-272700106403354200/117 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017132
| Credited |
04/06/2022
|
|
|
6
| सीमा(Wife) RJ-272700106403354200/1412-A | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017132
| Credited |
04/06/2022
|
|
|
7
| विमला(Wife) RJ-272700106403354200/1256 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017132
| Credited |
04/06/2022
|
|
|
8
| अनीता(Wife) RJ-272700106403354200/1547 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017132
| Credited |
04/06/2022
|
|
|
9
| कमला(Wife) RJ-272700106403354200/1475 | OTHER |
चौकी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL017132
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |