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
| ऐजन/बसु RJ-272700106403354200/119 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031045
| Credited |
28/10/2021
|
|
|
2
| पेमली/पन्नालाल RJ-272700106403354200/126 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031045
| Credited |
28/10/2021
|
|
|
3
| माया(Wife) RJ-272700106403354200/1307 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031045
| Credited |
28/10/2021
|
|
|
4
| रमीला/दिनेश RJ-272700106403354200/901 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031045
| Credited |
28/10/2021
|
|
|
5
| मंजुला/नाथु RJ-272700106403354200/908 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031045
| Credited |
28/10/2021
|
|
|
6
| नर्वदा/बदा RJ-272700106403354200/932 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031045
| Credited |
28/10/2021
|
|
|
7
| जमना/जगदीश RJ-272700106403354200/928 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL031045
| Credited |
28/10/2021
|
|
|
8
| कमला(Wife) RJ-272700106403354200/1475 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL031045
| Credited |
28/10/2021
|
|
|
9
| ललिता(Wife) RJ-272700106403354200/1275 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL031045
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |