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
| वाली/नाकसी RJ-272700106403354200/894 | 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
|
|
|
2
| दलजी/कालिया RJ-272700106403354200/922 | 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
| मगी/रूपा RJ-272700106403354200/931 | 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
| रमीला/रमेश RJ-272700106403354200/619 | 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
|
|
|
5
| गीता/रणछोड RJ-272700106403354200/889 | 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
|
|
|
6
| रमीला प॒काश(Wife) RJ-272700106403354200/1021 | 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
|
|
|
7
| तुलसी/देवा RJ-272700106403354200/109 | 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
| जीवली पोपटलाल(Wife) RJ-272700106403354200/1287 | 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
| सूरज पत्नी कारीलाल(Wife) RJ-272700106403354200/1627 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
10
| प्रियका पिता अरविन्द RJ-272700106403354200/615 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL031041
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |