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
| अनिता/लक्ष्मण RJ-272700106403354200/557 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2727001WL005307
| Credited |
15/05/2019
|
|
|
2
| रमीला/कान्तिलाल RJ-272700106403354200/783 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
3
| नाथी/कानजी RJ-272700106403354200/212 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
4
| रम्बा/हरिश RJ-272700106403354200/605 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
5
| कचरा/धर्मा RJ-272700106403354200/138 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
6
| काउडी/कचरा RJ-272700106403354200/138 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
7
| निशा(Wife) RJ-272700106403354200/1294 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
8
| अनीता(Wife) RJ-272700106403354200/1385 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005307
| Credited |
15/05/2019
|
|
|
9
| केलाश(Wife) RJ-272700106403354200/1440 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL005307
| Credited |
15/05/2019
|
|
|
10
| प॒वीण कूमार(Self) RJ-272700106403354200/1274 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DUNGARPUR | SBIN0031228 |
2727001WL005307
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |