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
| अम्बालाल/कालिया RJ-272700106403354200/613 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
2
| रमीला/सोमा RJ-272700106403354200/934 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
3
| गीता/कचरूलाल (Mother) RJ-272700106403354200/610 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
4
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
5
| बसन्ती/बसन्तलाल RJ-272700106403354200/1070 | OTHER |
चौकी
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
6
| केसर/पोजा RJ-272700106403354200/943 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
7
| विजयपाल/जगमाल RJ-272700106403354200/947 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
8
| कान्ता(Wife) RJ-272700106403354200/750 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL052159
| Credited |
17/02/2022
|
|
|
9
| माया(Self) RJ-272700106403354200/1586 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL052159
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 7 | 0 | 0 | 0 | 0 | 9 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |