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
| तुलसी / रणछोड RJ-272700106403354200/1051 | ST |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010762
| Credited |
25/05/2022
|
|
|
2
| हाजु/कालिया (Self) RJ-272700106403354200/104 | ST |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010762
| Credited |
25/05/2022
|
|
|
3
| दिता/विनोद RJ-272700106403354200/387 | ST |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010762
| Credited |
25/05/2022
|
|
|
4
| हाजु/शम्भु RJ-272700106403354200/760 | ST |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010762
| Credited |
25/05/2022
|
|
|
5
| मन्जु/कान्तिलाल RJ-272700106403354200/791 | ST |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010762
| Credited |
25/05/2022
|
|
|
6
| सूमी(Wife) RJ-272700106403354200/1273 | OTHER |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010762
| Credited |
25/05/2022
|
|
|
7
| विमला/हिरा RJ-272700106403354200/913 | ST |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727009WL010762
| Credited |
25/05/2022
|
|
|
8
| कमला/लक्ष्मण RJ-272700106403354200/868 | ST |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010762
| Credited |
25/05/2022
|
|
|
9
| रेखा पतिं जीवालाल RJ-272700106403354200/1503 | OTHER |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010762
| Credited |
25/05/2022
|
|
|
10
| सुनीता बुझ(Wife) RJ-272700106403354200/1599 | ST |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL010762
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |