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
| लक्ष्मी/बबला RJ-272700106403356900/654 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL041620
| Credited |
23/12/2021
|
|
|
2
| मीरा/मोहनलाल RJ-272700106403356900/267 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL041620
| Credited |
23/12/2021
|
|
|
3
| शारदा/चंदू (Wife) RJ-272700106403356900/246 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL041620
| Credited |
23/12/2021
|
|
|
4
| बदी/प्रभू RJ-272700106403356900/56 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL041620
| Credited |
23/12/2021
|
|
|
5
| टीना/शातिलाल (Wife) RJ-272700106403356900/1095 | OTHER |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL041620
| Credited |
23/12/2021
|
|
|
6
| कमला/ताराचन्द RJ-272700106403356900/191 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL041620
| Credited |
23/12/2021
|
|
|
7
| काना/हिरा RJ-272700106403356900/658 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL041620
| Credited |
23/12/2021
|
|
|
8
| तारा लक्ष्मण(Wife) RJ-272700106403356900/1533 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL041620
| Credited |
23/12/2021
|
|
|
9
| उर्मिला(Wife) RJ-272700106403356900/1220 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL041620
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 8 | 7 | 6 | 0 | 4 | | | | | | | | | | | | | | |