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
| रतना/कालिया RJ-272700106403354200/116 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017911
| Credited |
20/07/2021
|
|
|
2
| रमीला/सोमा RJ-272700106403354200/934 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017911
| Credited |
20/07/2021
|
|
|
3
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017911
| Credited |
20/07/2021
|
|
|
4
| रमीला/दिनेश RJ-272700106403354200/901 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017911
| Credited |
20/07/2021
|
|
|
5
| असमीता/मुकेश RJ-272700106403354200/910 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017911
| Credited |
20/07/2021
|
|
|
6
| थावरी/गणेश RJ-272700106403354200/125 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017911
| Credited |
20/07/2021
|
|
|
7
| माया(Wife) RJ-272700106403354200/1307 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017911
| Credited |
20/07/2021
|
|
|
8
| कमला(Wife) RJ-272700106403354200/1475 | OTHER |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL017911
| Credited |
22/07/2021
|
|
|
9
| लीला(Wife) RJ-272700106403354200/1481 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017911
| Credited |
22/07/2021
|
|
|
10
| पुष्पा(Self) RJ-272700106403354200/1479 | ST |
चौकी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL017911
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |