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
| शान्ता/राकेश RJ-272700106403354200/1078 | OTHER |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078086
| Credited |
29/03/2021
|
|
|
2
| माया गोविन्द(Wife) RJ-272700106403354200/1314 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078086
| Credited |
29/03/2021
|
|
|
3
| ईन्दरा गोपाल(Wife) RJ-272700106403354200/1285 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078086
| Credited |
29/03/2021
|
|
|
4
| संगीता राज़ेन्द॒(Wife) RJ-272700106403354200/1284 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL078086
| Credited |
29/03/2021
|
|
|
5
| माया(Self) RJ-272700106403354200/1586 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL078086
| Credited |
29/03/2021
|
|
|
6
| लीला(Wife) RJ-272700106403354200/1481 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL078086
| Credited |
30/03/2021
|
|
|
7
| कमला/शांतिलाल RJ-272700106403354200/918 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL078086
| Credited |
30/03/2021
|
|
|
8
| ललिता/शंकर (Mother) RJ-272700106403354200/214 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL078086
| Credited |
29/03/2021
|
|
|
9
| हीना(Wife) RJ-272700106403354200/1419 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL078086
| Credited |
29/03/2021
|
|
|
10
| पुष्पा(Self) RJ-272700106403354200/1479 | ST |
चौकी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL078086
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |