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
| ललिता/रामा RJ-272700106403354200/862 | ST |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043472
| Credited |
02/01/2022
|
|
|
2
| हाजु/कालिया (Self) RJ-272700106403354200/104 | ST |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043472
| Credited |
02/01/2022
|
|
|
3
| हुरज/हुरमा RJ-272700106403354200/850 | ST |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043472
| Credited |
02/01/2022
|
|
|
4
| सोमी/सोमा RJ-272700106403354200/887 | ST |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043472
| Credited |
02/01/2022
|
|
|
5
| नानी/पेमा RJ-272700106403354200/860 | ST |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043472
| Credited |
02/01/2022
|
|
|
6
| शारदा / कालु(Wife) RJ-272700106403354200/1068 | OTHER |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043472
| Credited |
02/01/2022
|
|
|
7
| दूगाँ /ज़गदीश(Wife) RJ-272700106403354200/854 | ST |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043472
| Credited |
02/01/2022
|
|
|
8
| मनीष/थावरा RJ-272700106403354200/885 | ST |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL043472
| Credited |
02/01/2022
|
|
|
9
| अनिता(Wife) RJ-272700106403354200/1591 | ST |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727009WL043472
| Credited |
02/01/2022
|
|
|
10
| सीता(Wife) RJ-272700106403354200/1430 | ST |
चौकी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabli | BARB0BRGBXX |
2727009WL043472
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 7 | 4 | | | | | | | | | | | | | | |