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
| अम्बालाल/कालिया RJ-272700106403354200/613 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
2
| लक्ष्मी/अमरा RJ-272700106403354200/945 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
3
| काली/चेतन RJ-272700106403354200/5 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
4
| गंगा/धुला RJ-272700106403354200/896 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
5
| मणी/मानजी RJ-272700106403354200/927 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
6
| लक्ष्मी/प्रकाश RJ-272700106403354200/621 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
7
| नर्मदा(Wife) RJ-272700106403354200/726 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
8
| जगदीश/कमलाशंकर RJ-272700106403354200/928 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
9
| मुकेश रोत(Self) RJ-272700106403354200/1470 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
10
| गुड्डी(Daughter) RJ-272700106403354200/43 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL031041
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |