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
| कलण/पेमा RJ-272700106403354200/919 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022371
| Credited |
04/08/2021
|
|
|
2
| नर्वदा/गोतम RJ-272700106403354200/995 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022371
| Credited |
04/08/2021
|
|
|
3
| शारदा/अमरा RJ-272700106403354200/1022 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022371
| Credited |
04/08/2021
|
|
|
4
| झमकु/धुला (Self) RJ-272700106403354200/207 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022371
| Credited |
04/08/2021
|
|
|
5
| शान्ति/भीमराज RJ-272700106403354200/42 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022371
| Credited |
04/08/2021
|
|
|
6
| मणी/विरमा RJ-272700106403354200/553 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022371
| Credited |
04/08/2021
|
|
|
7
| पदमा/वाला(Self) RJ-272700106403354200/550 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL022371
| Credited |
04/08/2021
|
|
|
8
| दला/सोमा RJ-272700106403354200/4 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL022371
| Credited |
04/08/2021
|
|
|
9
| गीता(Wife) RJ-272700106403354200/1486 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL022371
| Credited |
04/08/2021
|
|
|
10
| महेश चन्द्र(Self) RJ-272700106403354200/1405 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL022371
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |