क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लेम्बा/धुला RJ-272700106403354200/757 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059423
| Credited |
30/03/2022
|
|
|
2
| हाजा/गला RJ-272700106403354200/855 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059423
| Credited |
30/03/2022
|
|
|
3
| मणीलाल/सवजी RJ-272700106403354200/884 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059423
| Credited |
30/03/2022
|
|
|
4
| शारदा/विनोद (Wife) RJ-272700106403354200/1172 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059423
| Credited |
30/03/2022
|
|
|
5
| बदी/शंकर RJ-272700106403354200/835 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059423
| Credited |
30/03/2022
|
|
|
6
| तूलसी(Wife) RJ-272700106403354200/1187 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059423
| Credited |
30/03/2022
|
|
|
7
| शारदा / कालु(Wife) RJ-272700106403354200/1068 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059423
| Credited |
30/03/2022
|
|
|
8
| मनीष/थावरा RJ-272700106403354200/885 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059423
| Credited |
30/03/2022
|
|
|
9
| मुकेश(Self) RJ-272700106403354200/1374 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059423
| Credited |
30/03/2022
|
|
|
10
| चन्दा(Wife) RJ-272700106403354200/1501 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL059423
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 9 | 8 | 6 | 9 | 8 | 0 | | | | | | | | | | | | | | |