क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ललिता/मोहनलाल RJ-272700106403354200/618 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL026682
| Credited |
04/07/2020
|
|
|
2
| सविता/रतना RJ-272700106403354200/116 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL026682
| Credited |
04/07/2020
|
|
|
3
| हकरी(Wife) RJ-272700106403354200/1261 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL026682
| Credited |
06/07/2020
|
|
|
4
| गवरी/गोविन्द RJ-272700106403354200/890 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL026682
| Credited |
04/07/2020
|
|
|
5
| मंजुला/नाथु RJ-272700106403354200/908 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL026682
| Credited |
04/07/2020
|
|
|
6
| हजारीलाल/देवेन्द्र RJ-272700106403354200/115 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL026682
| Credited |
06/07/2020
|
|
|
7
| चेतन/नाना RJ-272700106403354200/5 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL026682
| Credited |
04/07/2020
|
|
|
8
| शंकरलाल/बदा RJ-272700106403354200/626 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL026682
| Credited |
06/07/2020
|
|
|
9
| सोनल(Wife) RJ-272700106403354200/1345 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL026682
| Credited |
06/07/2020
|
|
|
10
| रमीला(Wife) RJ-272700106403354200/1398 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL026682
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |