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
| मणी/नानका RJ-272700106403354200/124 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026676
| Credited |
04/07/2020
|
|
|
2
| मोगी/मकसी RJ-272700106403354200/935 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026676
| Credited |
04/07/2020
|
|
|
3
| संगीता/गोपाल (Wife) RJ-272700106403354200/1039 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026676
| Credited |
04/07/2020
|
|
|
4
| मणी/शंकर RJ-272700106403354200/113 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026676
| Credited |
04/07/2020
|
|
|
5
| लक्ष्मी/अमरा RJ-272700106403354200/118 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026676
| Credited |
04/07/2020
|
|
|
6
| नानकी/देवेन्द्र RJ-272700106403354200/625 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026676
| Credited |
04/07/2020
|
|
|
7
| ईन्दरा गोपाल(Wife) RJ-272700106403354200/1285 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL026676
| Credited |
04/07/2020
|
|
|
8
| गोरी(Wife) RJ-272700106403354200/1296 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL026676
| Credited |
06/07/2020
|
|
|
9
| सोनिया(Wife) RJ-272700106403354200/1548 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL026676
| Credited |
06/07/2020
|
|
|
10
| सीमा(Wife) RJ-272700106403354200/1482 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL026676
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |