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
| रमीला/सोमा RJ-272700106403354200/934 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040934
| Credited |
25/07/2022
|
|
|
2
| केशर/भवरलाल RJ-272700106403354200/623 | ST |
चौकी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040934
| Credited |
25/07/2022
|
|
|
3
| लक्ष्मी/काना RJ-272700106403354200/946 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040934
| Credited |
25/07/2022
|
|
|
4
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040934
| Credited |
25/07/2022
|
|
|
5
| हुरज/कालु RJ-272700106403354200/112 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040934
| Credited |
25/07/2022
|
|
|
6
| नाना/नगजी(Self) RJ-272700106403354200/628 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040934
| Credited |
25/07/2022
|
|
|
7
| दूर्गा/बाबू RJ-272700106403354200/905 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040934
| Credited |
25/07/2022
|
|
|
8
| कमला/शांतिलाल RJ-272700106403354200/918 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL040934
| Credited |
25/07/2022
|
|
|
9
| रमीला(Wife) RJ-272700106403354200/1398 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL040934
| Credited |
25/07/2022
|
|
|
10
| सविता RJ-272700106403354200/938 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL040934
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 8 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |