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/रमेश RJ-272700106403354200/200 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL013069
| Credited |
07/07/2021
|
|
|
2
| निरमा/बाबुलाल RJ-272700106403354200/80 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL013069
| Credited |
07/07/2021
|
|
|
3
| शारदा/लक्ष्मण्ा RJ-272700106403354200/82 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL013069
| Credited |
07/07/2021
|
|
|
4
| हकरी/पोजा RJ-272700106403354200/965 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL013069
| Credited |
07/07/2021
|
|
|
5
| रेखा(Wife) RJ-272700106403354200/1434 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL013069
| Credited |
07/07/2021
|
|
|
6
| रेखा रोत(Wife) RJ-272700106403354200/1499 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL013069
| Credited |
07/07/2021
|
|
|
7
| सुरेश/कांतिलाल RJ-272700106403354200/1073 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL013069
| Credited |
08/07/2021
|
|
|
8
| माया/सुरेश RJ-272700106403354200/1073 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727009WL013069
| Credited |
07/07/2021
|
|
|
9
| कान्तिलाल/अलखा RJ-272700106403354200/206 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL013069
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |