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
| हाकेर/पुनम (Wife) RJ-272700106403356900/172 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL019646
| Credited |
03/08/2021
|
|
|
2
| सविता/गोपाल RJ-272700106403356900/637 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL019646
| Credited |
03/08/2021
|
|
|
3
| गंगा/अम़त RJ-272700106403356900/660 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL019646
| Credited |
03/08/2021
|
|
|
4
| पार्वती/रमण RJ-272700106403356900/219 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL019646
| Credited |
03/08/2021
|
|
|
5
| सोमी/कान्तिलाल RJ-272700106403356900/377 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL019646
| Credited |
03/08/2021
|
|
|
6
| मन्जुला / नाथु RJ-272700106403356900/1059 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL019646
| Credited |
03/08/2021
|
|
|
7
| हुरज/रतनलाल RJ-272700106403356900/189 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL019646
| Credited |
03/08/2021
|
|
|
8
| नानी/रणछोड RJ-272700106403356900/175 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL019646
| Credited |
03/08/2021
|
|
|
9
| बिना(Mother) RJ-272700106403356900/1227 | ST |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL019646
| Credited |
03/08/2021
|
|
|
10
| निर्मला(Wife) RJ-272700106403356900/1088 | OTHER |
बोरीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL019646
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |