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
| मणी/हरिश RJ-272700106403354200/607 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
2
| नर्वदा/दिनेश RJ-272700106403354200/805 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
3
| बदी/नाना RJ-272700106403354200/806 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
4
| अमरी/जीवा RJ-272700106403354200/517 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
5
| जशोदा/जीवा RJ-272700106403354200/1131 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
6
| रमीला/रमयणलाल RJ-272700106403354200/523 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
7
| लक्ष्मी(Wife) RJ-272700106403354200/1556 | ST |
चौकी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL039590
| Credited |
18/12/2021
|
|
|
8
| प्रतापचंद्र रोत(Self) RJ-272700106403354200/1571 | ST |
चौकी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL039590
| Credited |
18/12/2021
|
|
|
9
| कमलेश घोघरा(Self) RJ-272700106403354200/1572 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
10
| गीता(Wife) RJ-272700106403354200/1486 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL039590
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 2 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |