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
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010760
| Credited |
25/05/2022
|
|
|
2
| लक्ष्मी/काना RJ-272700106403354200/946 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010760
| Credited |
25/05/2022
|
|
|
3
| बसन्ती/बसन्तलाल RJ-272700106403354200/1070 | OTHER |
चौकी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010760
| Credited |
25/05/2022
|
|
|
4
| हुरज/कालु RJ-272700106403354200/112 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010760
| Credited |
25/05/2022
|
|
|
5
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010760
| Credited |
25/05/2022
|
|
|
6
| नाना/नगजी(Self) RJ-272700106403354200/628 | ST |
चौकी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010760
| Credited |
25/05/2022
|
|
|
7
| दूर्गा/बाबू RJ-272700106403354200/905 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010760
| Credited |
25/05/2022
|
|
|
8
| कमला/शांतिलाल RJ-272700106403354200/918 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL010760
| Credited |
25/05/2022
|
|
|
9
| रमीला(Wife) RJ-272700106403354200/1398 | ST |
चौकी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL010760
| Credited |
25/05/2022
|
|
|
10
| सविता RJ-272700106403354200/938 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL010760
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 10 | 0 | 10 | 10 | 8 | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |