क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हुरज/रमेश RJ-272700106403354200/986 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023832
| Credited |
27/06/2022
|
|
|
2
| उर्मिला / मनु RJ-272700106403354200/1064 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023832
| Credited |
27/06/2022
|
|
|
3
| संसी/नारायण RJ-272700106403354200/799 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023832
| Credited |
27/06/2022
|
|
|
4
| पार्वती/गोतम RJ-272700106403354200/21 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023832
| Credited |
27/06/2022
|
|
|
5
| हुरज/नारायणलाल RJ-272700106403354200/559 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023832
| Credited |
27/06/2022
|
|
|
6
| शारदा/अमरा RJ-272700106403354200/1022 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023832
| Credited |
27/06/2022
|
|
|
7
| काउडी/रामजी RJ-272700106403354200/105 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023832
| Credited |
27/06/2022
|
|
|
8
| अनिता/दिनेश (Wife) RJ-272700106403354200/1137 | OTHER |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023832
| Credited |
27/06/2022
|
|
|
9
| मीनाक्षी(Wife) RJ-272700106403354200/1550 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL023832
| Credited |
27/06/2022
|
|
|
10
| सारीका(Wife) RJ-272700106403354200/1402 | ST |
चौकी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL023832
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |