क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| छाया(Wife) RJ-272700106403354200/1312 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047922
| Credited |
07/02/2020
|
|
|
2
| ज़ीज़ा(Wife) RJ-272700106403354200/1249 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 143 |
715
|
0
|
0
|
715
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047922
| Credited |
07/02/2020
|
|
|
3
| भरत लाल(Self) RJ-272700106403354200/1289 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047922
| Credited |
07/02/2020
|
|
|
4
| सोनल(Wife) RJ-272700106403354200/1363 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 143 |
715
|
0
|
0
|
715
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047922
| Credited |
07/02/2020
|
|
|
5
| सुनील(Husband) RJ-272700106403354200/1518 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047922
| Credited |
07/02/2020
|
|
|
6
| मंजू(Wife) RJ-272700106403354200/1525 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL047922
| Credited |
06/02/2020
|
|
|
7
| हरीश(Self) RJ-272700106403354200/1512 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL047922
| Credited |
06/02/2020
|
|
|
8
| चिराग डामोर(Self) RJ-272700106403354200/1517 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | DUNGARPUR | SBIN0006885 |
2727001WL047922
| Credited |
06/02/2020
|
|
|
9
| मनीषा(Wife) RJ-272700106403354200/1516 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL068255
| Rejected |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |