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
| चम्पा/नाथु RJ-272700106403354200/756 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084141
| Credited |
25/02/2023
|
|
|
2
| कालू/नारायण RJ-272700106403354200/1068 | OTHER |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084141
| Credited |
25/02/2023
|
|
|
3
| जीवा/लखमा RJ-272700106403354200/793 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084141
| Credited |
25/02/2023
|
|
|
4
| दुर्गा/शंकर RJ-272700106403354200/1019 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084141
| Credited |
25/02/2023
|
|
|
5
| शान्ति/काउडा RJ-272700106403354200/880 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084141
| Credited |
25/02/2023
|
|
|
6
| मणी/मोहन RJ-272700106403354200/917 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084141
| Credited |
25/02/2023
|
|
|
7
| शांति/जीव RJ-272700106403354200/746 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084141
| Credited |
25/02/2023
|
|
|
8
| दूगाँ /ज़गदीश(Wife) RJ-272700106403354200/854 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084141
| Credited |
25/02/2023
|
|
|
9
| रामा/नाथु RJ-272700106403354200/747 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL084141
| Credited |
25/02/2023
|
|
|
10
| चन्दा(Wife) RJ-272700106403354200/1501 | ST |
चौकी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL084141
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |