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/नाथुलाल RJ-272700106403354200/78 | ST |
चौकी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
2
| सविता/अमरा RJ-272700106403354200/79 | ST |
चौकी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
3
| मणीलाल/देवा RJ-272700106403354200/96 | OTHER |
चौकी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
4
| विमला/गोविन्द (Wife) RJ-272700106403354200/1104 | OTHER |
चौकी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
5
| पुष्पा/प्रभूलाल (Wife) RJ-272700106403354200/1173 | OTHER |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
6
| सुरता/अर्जुन RJ-272700106403354200/985 | ST |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
7
| काली/लक्ष्मण RJ-272700106403354200/992 | ST |
चौकी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
8
| ईटली(Wife) RJ-272700106403354200/1189 | OTHER |
चौकी
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
9
| पार्वती(Wife) RJ-272700106403354200/1575 | ST |
चौकी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
10
| बापुलाल/लक्ष्मण RJ-272700106403354200/964 | ST |
चौकी
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL002304
| Credited |
04/05/2024
|
|
manish
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 8 | 0 | 10 | 0 | 9 | 10 | 9 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |