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
| मावजी/थावरा (Self) RJ-272700106403354200/754 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
2
| हाजा/गला RJ-272700106403354200/855 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
3
| कान्तिलाल/शंकर RJ-272700106403354200/759 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
4
| हाज/नाना RJ-272700106403354200/859 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
5
| अमरी/गोतम RJ-272700106403354200/872 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
6
| शान्ति/काउडा RJ-272700106403354200/880 | ST |
चौकी
|
X
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
7
| धुली/सुरेश RJ-272700106403354200/394 | ST |
चौकी
|
X
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
8
| शान्ता/सतेन्द्र RJ-272700106403354200/909 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
9
| दूर्गा/हांजा (Daughter) RJ-272700106403354200/1147 | OTHER |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
10
| गणेश(Self) RJ-272700106403354200/1484 | ST |
चौकी
|
X
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727009WL075134
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 7 | 7 | 7 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |