क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोमली/हरिश RJ-272700106403354200/597 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045645
| Credited |
01/01/2024
|
|
|
2
| जवरी/अम्बालाल RJ-272700106403354200/155 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045645
| Credited |
01/01/2024
|
|
|
3
| लीला/लक्ष्मण RJ-272700106403354200/1081 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045645
| Credited |
01/01/2024
|
|
|
4
| नर्वदा/हरीराम (Wife) RJ-272700106403354200/1116 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045645
| Credited |
01/01/2024
|
|
|
5
| संगीता/र्इश्वर RJ-272700106403354200/1128 | OTHER |
चौकी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045645
| Credited |
01/01/2024
|
|
|
6
| शारदा/रामा RJ-272700106403354200/137 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045645
| Credited |
01/01/2024
|
|
|
7
| अमरी/काना RJ-272700106403354200/149 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045645
| Credited |
01/01/2024
|
|
|
8
| सविता/भेमा RJ-272700106403354200/978 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045645
| Credited |
01/01/2024
|
|
|
9
| शुशीला /लीलाराम(Wife) RJ-272700106403354200/998 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL045645
| Credited |
01/01/2024
|
|
|
10
| थावरी(Wife) RJ-272700106403354200/1401 | ST |
चौकी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL045645
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 0 | 8 | 0 | 5 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |