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
| तुलसी/कमजी RJ-272700106403354200/560 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
2
| रामजी/नानजी RJ-272700106403354200/105 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
3
| बदी/नाना RJ-272700106403354200/806 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
4
| नर्वदा/गोतम RJ-272700106403354200/995 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
5
| सविता/शकर (Wife) RJ-272700106403354200/1146 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
13/10/2021
|
|
|
6
| मणी/विरमा RJ-272700106403354200/553 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
7
| मोहन/शकर RJ-272700106403354200/795 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
8
| लोकेश(Self) RJ-272700106403354200/1590 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL028267
| Credited |
28/10/2021
|
|
|
9
| महेश चन्द्र(Self) RJ-272700106403354200/1405 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
10
| हेमन्त कुमार(Self) RJ-272700106403354200/1551 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL028267
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |