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
| कोकिला/नारायणलाल RJ-272700106403354200/794 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
2
| हाजु/रूपसन RJ-272700106403354200/804 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
3
| संगीता(Wife) RJ-272700106403354200/1311 | OTHER |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
4
| सोमा/मरता RJ-272700106403354200/887 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
5
| विमला/हिरा RJ-272700106403354200/913 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
6
| मणी/बदामीलाल(Wife) RJ-272700106403354200/764 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
7
| शारदा / कालु(Wife) RJ-272700106403354200/1068 | OTHER |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
8
| रामा/नाथु RJ-272700106403354200/747 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL075134
| Credited |
29/03/2021
|
|
|
9
| टीना(Wife) RJ-272700106403354200/1488 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL075134
| Credited |
30/03/2021
|
|
|
10
| रमेश(Self) RJ-272700106403354200/1594 | ST |
चौकी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL075134
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |