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
| हवजी/पोजा RJ-272700106403354200/1004 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017904
| Credited |
20/07/2021
|
|
|
2
| हाजु/ दिनेश RJ-272700106403354200/1058 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017904
| Credited |
20/07/2021
|
|
|
3
| जया/देवीलाल (Wife) RJ-272700106403354200/1103 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017904
| Credited |
22/07/2021
|
|
|
4
| रतनी/सवजी RJ-272700106403354200/19 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017904
| Credited |
20/07/2021
|
|
|
5
| पोजा/मंगला RJ-272700106403354200/199 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017904
| Credited |
20/07/2021
|
|
|
6
| हूरज़(Wife) RJ-272700106403354200/1265 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017904
| Credited |
20/07/2021
|
|
|
7
| अटू(Wife) RJ-272700106403354200/1309 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017904
| Credited |
20/07/2021
|
|
|
8
| जीवली(Wife) RJ-272700106403354200/1251 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017904
| Credited |
20/07/2021
|
|
|
9
| नेपाल शान्ति लाल(Self) RJ-272700106403354200/1264 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017904
| Credited |
22/07/2021
|
|
|
10
| भरतलाल रोत(Self) RJ-272700106403354200/1625 | ST |
चौकी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017904
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |