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
| रतना/कालिया RJ-272700106403354200/116 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017143
| Credited |
04/06/2022
|
|
|
2
| लक्ष्मी/हक्सी RJ-272700106403354200/107 | ST |
चौकी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017143
| Credited |
04/06/2022
|
|
|
3
| तुलसी/देवा RJ-272700106403354200/109 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017143
| Credited |
04/06/2022
|
|
|
4
| गंगा/धुला RJ-272700106403354200/896 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017143
| Credited |
04/06/2022
|
|
|
5
| बबली//नाक्सी RJ-272700106403354200/926 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017143
| Credited |
04/06/2022
|
|
|
6
| अनीता(Wife) RJ-272700106403354200/1254 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017143
| Credited |
04/06/2022
|
|
|
7
| रमीला प॒काश(Wife) RJ-272700106403354200/1021 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017143
| Credited |
04/06/2022
|
|
|
8
| केसर/पोजा RJ-272700106403354200/943 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017143
| Credited |
04/06/2022
|
|
|
9
| शीला(Wife) RJ-272700106403354200/1292 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL017143
| Credited |
04/06/2022
|
|
|
10
| रीटा/कान्ति RJ-272700106403354200/892 | ST |
चौकी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL017143
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |