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
| मीरा/नाथु RJ-272700106403354200/77 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005293
| Credited |
15/05/2019
|
|
|
2
| देवीलाल/बदा RJ-272700106403354200/598 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005293
| Credited |
15/05/2019
|
|
|
3
| रमीला/सुखलाल RJ-272700106403354200/392 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005293
| Credited |
15/05/2019
|
|
|
4
| मंगली/रमणलाल RJ-272700106403354200/1074 | OTHER |
चौकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005293
| Credited |
15/05/2019
|
|
|
5
| कमला/सेगा RJ-272700106403354200/73 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005293
| Credited |
15/05/2019
|
|
|
6
| मंगला/धुला RJ-272700106403354200/813 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL005293
| Credited |
15/05/2019
|
|
|
7
| हुरजी/धुला RJ-272700106403354200/87 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL005293
| Credited |
15/05/2019
|
|
|
8
| अरुणा(Wife) RJ-272700106403354200/1406 | ST |
चौकी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL005293
| Credited |
15/05/2019
|
|
|
9
| भरत लाल रोत(Brother) RJ-272700106403354200/1376-A | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL005293
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |