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
| चम्पा/हकरा RJ-272700106403354200/572 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028327
| Credited |
28/10/2021
|
|
|
2
| तुलसी/शान्तिलाल RJ-272700106403354200/166 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028327
| Credited |
28/10/2021
|
|
|
3
| हांजू/नारायण (Wife) RJ-272700106403354200/1182 | OTHER |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028327
| Credited |
13/10/2021
|
|
|
4
| पारी/चेतन RJ-272700106403354200/570 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028327
| Credited |
28/10/2021
|
|
|
5
| गीता/हाजा RJ-272700106403354200/821 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028327
| Credited |
28/10/2021
|
|
|
6
| शिल्पा/नारायण(Wife) RJ-272700106403354200/1174 | OTHER |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028327
| Credited |
13/10/2021
|
|
|
7
| अरविन्द पिता अमरा(Self) RJ-272700106403354200/1453 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL028327
| Credited |
28/10/2021
|
|
|
8
| रामा/काना RJ-272700106403354200/137 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL028327
| Credited |
29/10/2021
|
|
|
9
| थावरी(Wife) RJ-272700106403354200/1401 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL028327
| Credited |
29/10/2021
|
|
|
10
| लैम्बा/लालु RJ-272700106403354200/784 | ST |
चौकी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL028327
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |