क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रणछोड/थाना RJ-272700106403354200/114 | ST |
चौकी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
2
| लक्ष्मी/शांतिलाल RJ-272700106403354200/117 | ST |
चौकी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
3
| थावरी/सोहन RJ-272700106403354200/627 | ST |
चौकी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
4
| हकरी(Wife) RJ-272700106403354200/1261 | ST |
चौकी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
5
| गंगा/लक्ष्मणलाल RJ-272700106403354200/108 | ST |
चौकी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
6
| रीना(Wife) RJ-272700106403354200/1276 | ST |
चौकी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
7
| संगीता राज़ेन्द॒(Wife) RJ-272700106403354200/1284 | ST |
चौकी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
8
| पावॅती(Wife) RJ-272700106403354200/1258 | ST |
चौकी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
9
| कान्ता(Wife) RJ-272700106403354200/750 | ST |
चौकी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
10
| ललिता/शंकर (Mother) RJ-272700106403354200/214 | ST |
चौकी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL049726
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |