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
| पंकज(Self) RJ-272700106403354200/1481 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| | | |
2727009WL054135
|
|
|
|
|
2
| शंकर(Self) RJ-272700106403354200/1562 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| | | |
2727009WL054135
|
|
|
|
|
3
| रतना/कालिया RJ-272700106403354200/116 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054135
| Credited |
31/10/2020
|
|
|
4
| सविता/रतना RJ-272700106403354200/116 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054135
| Credited |
31/10/2020
|
|
|
5
| महेद्र(Self) RJ-272700106403354200/1275 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054135
| Credited |
31/10/2020
|
|
|
6
| विक्रम(Self) RJ-272700106403354200/1295 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054135
| Credited |
31/10/2020
|
|
|
7
| वर्षा(Wife) RJ-272700106403354200/1295 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL054135
| Credited |
31/10/2020
|
|
|
8
| मनीषा(Wife) RJ-272700106403354200/1562 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Dungarpur | BARB0BRGBXX |
2727009WL054135
| Credited |
31/10/2020
|
|
|
9
| रेखा(Wife) RJ-272700106403354200/1393 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL054135
| Credited |
31/10/2020
|
|
|
10
| ललिता(Wife) RJ-272700106403354200/1275 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL054135
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |