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
| काली/नाथा (Wife) RJ-272700106403354200/1181 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031831
| Credited |
07/07/2022
|
|
|
2
| रम्बा/हरिश RJ-272700106403354200/605 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031831
| Credited |
07/07/2022
|
|
|
3
| बदामीलाल/पेमा RJ-272700106403354200/764 | ST |
चौकी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031831
| Credited |
07/07/2022
|
|
|
4
| कमला(Wife) RJ-272700106403354200/1308 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031831
| Credited |
07/07/2022
|
|
|
5
| सोनल(Wife) RJ-272700106403354200/1363 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031831
| Credited |
07/07/2022
|
|
|
6
| सीता(Wife) RJ-272700106403354200/1358 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031831
| Credited |
07/07/2022
|
|
|
7
| थावरी(Wife) RJ-272700106403354200/1401 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL031831
| Credited |
07/07/2022
|
|
|
8
| जीजा देवी(Wife) RJ-272700106403354200/1546 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL031831
| Credited |
07/07/2022
|
|
|
9
| जीजा(Wife) RJ-272700106403354200/1300 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL031831
| Credited |
07/07/2022
|
|
|
10
| मणी(Wife) RJ-272700106403354200/1322 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031831
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 0 | 7 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |