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
| मोहन/सवजी RJ-272700106403354200/917 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
2
| तुलसी / रणछोड RJ-272700106403354200/1051 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
3
| मोहन/देवजी RJ-272700106403354200/386 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
4
| सविता/कीलेश RJ-272700106403354200/888 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
5
| मणी/मोहन RJ-272700106403354200/917 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
6
| कलजी/सवा RJ-272700106403354200/847 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
7
| मीनाक्षी महीपाल(Wife) RJ-272700106403354200/1320 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
8
| शम्भु/लैम्बा RJ-272700106403354200/760 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
9
| कल्पना(Wife) RJ-272700106403354200/1374 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
10
| प॒भू लाल(Self) RJ-272700106403354200/1316 | ST |
चौकी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727009WL091692
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |