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
| हुरज/रमेश RJ-272700106403354200/986 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064164
| Credited |
23/04/2024
|
|
Arajun Roat
|
2
| नर्वदा/नानजी (Wife) RJ-272700106403354200/1111 | OTHER |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064164
| Credited |
23/04/2024
|
|
Arajun Roat
|
3
| दुर्गा/काउवा RJ-272700106403354200/151 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064164
| Credited |
23/04/2024
|
|
Arajun Roat
|
4
| नर्वदा/गोतम RJ-272700106403354200/995 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064164
| Credited |
23/04/2024
|
|
Arajun Roat
|
5
| काउडी/रामजी RJ-272700106403354200/105 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064164
| Credited |
23/04/2024
|
|
Arajun Roat
|
6
| गीता/कलण RJ-272700106403354200/919 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064164
| Credited |
23/04/2024
|
|
Arajun Roat
|
7
| रामचन्द्र(Self) RJ-272700106403354200/1328 | OTHER |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL064164
| Credited |
23/04/2024
|
|
Arajun Roat
|
8
| कमलेश घोघरा(Self) RJ-272700106403354200/1572 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL064164
| Credited |
23/04/2024
|
|
Arajun Roat
|
9
| अरविन्द रोत(Son) RJ-272700106403354200/1435 | ST |
चौकी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL064164
| Credited |
23/04/2024
|
|
Arajun Roat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |