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
| मुकेश गोतम(Self) RJ-272700106403354200/1280 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
2
| गंगा(Wife) RJ-272700106403354200/530 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
3
| मणी/हरिश RJ-272700106403354200/607 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
4
| लीला/शंकर RJ-272700106403354200/817 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
5
| नर्वदा/दिनेश RJ-272700106403354200/805 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
6
| मीरा/ककुआ RJ-272700106403354200/10 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
29/10/2021
|
|
|
7
| काउडी/गोतम RJ-272700106403354200/1002 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
8
| पुष्पा/जीवा (Wife) RJ-272700106403354200/1108 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
13/10/2021
|
|
|
9
| रमीला/रमयणलाल RJ-272700106403354200/523 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
10
| लक्ष्मी(Wife) RJ-272700106403354200/1556 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL028267
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |