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
| काना/हाजा RJ-272700106403354200/838 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084138
| Credited |
25/02/2023
|
|
|
2
| शारदा/प्रेमजी RJ-272700106403354200/796 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084138
| Credited |
25/02/2023
|
|
|
3
| वक्सी/वाडीलाल RJ-272700106403354200/834 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084138
| Credited |
25/02/2023
|
|
|
4
| पारी/हाजा RJ-272700106403354200/879 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084138
| Credited |
25/02/2023
|
|
|
5
| दिता/विनोद RJ-272700106403354200/387 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084138
| Credited |
25/02/2023
|
|
|
6
| हकरी/काउडा RJ-272700106403354200/792 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084138
| Credited |
25/02/2023
|
|
|
7
| नाथी/नारायण RJ-272700106403354200/874 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084138
| Credited |
25/02/2023
|
|
|
8
| राधा/िवरमल RJ-272700106403354200/797 | OTHER |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084138
| Credited |
25/02/2023
|
|
|
9
| जीजा पति विक्रम(Wife) RJ-272700106403354200/1359 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL084138
| Credited |
25/02/2023
|
|
|
10
| बंशीलाल पिता हुरमा रोत(Self) RJ-272700106403354200/1414 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL084138
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 7 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |