क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| वक्सी/वाडीलाल RJ-272700106403354200/834 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL061068
| Credited |
14/04/2020
|
|
|
2
| सोमली/धनजी RJ-272700106403354200/857 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL061068
| Credited |
14/04/2020
|
|
|
3
| सीता/शंकर RJ-272700106403354200/845 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL061068
| Credited |
14/04/2020
|
|
|
4
| वरजू/मोगा RJ-272700106403354200/23 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL061068
| Credited |
14/04/2020
|
|
|
5
| रमीला/जयन्ति RJ-272700106403354200/508 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL061068
| Credited |
14/04/2020
|
|
|
6
| मन्जु/कान्तिलाल RJ-272700106403354200/791 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL061068
| Credited |
14/04/2020
|
|
|
7
| KANILA(Wife) RJ-272700106403354200/1286 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL061068
| Credited |
14/04/2020
|
|
|
8
| ganga(Wife) RJ-272700106403354200/1350 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL061068
| Credited |
14/04/2020
|
|
|
9
| शारदा / कालु(Wife) RJ-272700106403354200/1068 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ANTRI | ICIC0006896 |
2727001WL061068
| Credited |
14/04/2020
|
|
|
10
| गायत्री(Wife) RJ-272700106403354200/1417 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL061068
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |