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
| काना/गोमना RJ-272700106403354200/951 | ST |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010930
| Credited |
25/05/2022
|
|
|
2
| हुरज/नाथुलाल RJ-272700106403354200/78 | ST |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010930
| Credited |
25/05/2022
|
|
|
3
| निरमा/बाबुलाल RJ-272700106403354200/80 | ST |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010930
| Credited |
25/05/2022
|
|
|
4
| बसन्ति/मणीलाल RJ-272700106403354200/93 | ST |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010930
| Credited |
25/05/2022
|
|
|
5
| विमला/गोविन्द (Wife) RJ-272700106403354200/1104 | OTHER |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010930
| Credited |
25/05/2022
|
|
|
6
| नर्वदा/गटूलाल (Wife) RJ-272700106403354200/1136 | OTHER |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010930
| Credited |
25/05/2022
|
|
|
7
| पुष्पा/प्रभूलाल (Wife) RJ-272700106403354200/1173 | OTHER |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010930
| Credited |
25/05/2022
|
|
|
8
| हुरज/नारायण RJ-272700106403354200/158 | ST |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL010930
| Credited |
25/05/2022
|
|
|
9
| बापुलाल/लक्ष्मण RJ-272700106403354200/964 | ST |
चौकी
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL010930
| Credited |
25/05/2022
|
|
|
10
| दिलीप(Self) RJ-272700106403354200/1575 | ST |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL010930
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 0 | 10 | 10 | 0 | 0 | 8 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |