क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गंगा/लक्ष्मण RJ-272700106403354200/902 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
2
| शारदा/गोतम (Wife) RJ-272700106403354200/1100 | OTHER |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
3
| संगीता/गोपाल (Wife) RJ-272700106403354200/1039 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL047913
| Credited |
07/02/2020
|
|
|
4
| गोरी(Wife) RJ-272700106403354200/1296 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL047913
| Credited |
06/02/2020
|
|
|
5
| दिलीप कुमार रोत(Self) RJ-272700106403354200/1543 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL047913
| Credited |
06/02/2020
|
|
|
6
| दुर्गा रोत(Wife) RJ-272700106403354200/1543 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL047913
| Credited |
06/02/2020
|
|
|
7
| पुष्पा(Self) RJ-272700106403354200/1479 | ST |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047913
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |