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
| रमीला/सोमा RJ-272700106403354200/934 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015553
| Credited |
02/06/2020
|
|
|
2
| इटली/रमेश RJ-272700106403354200/941 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015553
| Credited |
02/06/2020
|
|
|
3
| नर्वदा/हुरमा RJ-272700106403354200/939 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015553
| Credited |
02/06/2020
|
|
|
4
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015553
| Credited |
02/06/2020
|
|
|
5
| कालण/कुबेर RJ-272700106403354200/622 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015553
| Credited |
02/06/2020
|
|
|
6
| कावली(Wife) RJ-272700106403354200/923 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015553
| Credited |
02/06/2020
|
|
|
7
| हकरी(Wife) RJ-272700106403354200/1261 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015553
| Credited |
02/06/2020
|
|
|
8
| पानु/ भोगीलाल RJ-272700106403354200/209 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015553
| Credited |
02/06/2020
|
|
|
9
| चेतन/नाना RJ-272700106403354200/5 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL015553
| Credited |
02/06/2020
|
|
|
10
| रमीला(Wife) RJ-272700106403354200/1398 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL015553
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |