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
| तेजपाल/हक्सी RJ-272700106403354200/501 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040929
| Credited |
25/07/2022
|
|
|
2
| थावरी/कुबेर RJ-272700106403354200/106 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040929
| Credited |
25/07/2022
|
|
|
3
| केसर/कानजी (Mother) RJ-272700106403354200/1147 | OTHER |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040929
| Credited |
25/07/2022
|
|
|
4
| नानी(Self) RJ-272700106403354200/1360 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040929
| Credited |
25/07/2022
|
|
|
5
| धनु/धनजी RJ-272700106403354200/26 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040929
| Credited |
25/07/2022
|
|
|
6
| नगीन/हकसी RJ-272700106403354200/502 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL040929
| Credited |
25/07/2022
|
|
|
7
| कमला(Wife) RJ-272700106403354200/1571 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | PEETH, RAJASTHAN | BARB0PEETHX |
2727009WL040929
| Credited |
25/07/2022
|
|
|
8
| कमलेश घोघरा(Self) RJ-272700106403354200/1572 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL040929
| Credited |
25/07/2022
|
|
|
9
| गीता(Wife) RJ-272700106403354200/1486 | ST |
चौकी
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL040929
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |