क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| धनू/लालजी (Self) RJ-272700106403354200/1159 | OTHER |
चौकी
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059426
| Credited |
30/03/2022
|
|
|
2
| धर्मा/कालिया RJ-272700106403354200/140 | ST |
चौकी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059426
| Credited |
30/03/2022
|
|
|
3
| मरीयम/राजू RJ-272700106403354200/1077 | OTHER |
चौकी
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059426
| Credited |
30/03/2022
|
|
|
4
| शीला(Wife) RJ-272700106403354200/1362 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059426
| Credited |
30/03/2022
|
|
|
5
| NENA DEVI BUJ(Wife) RJ-272700106403354200/1082 | OTHER |
चौकी
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059426
| Credited |
30/03/2022
|
|
|
6
| मीरा/लालू RJ-272700106403354200/159 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL059426
| Credited |
30/03/2022
|
|
|
7
| रिकू(Wife) RJ-272700106403354200/1595 | OTHER |
चौकी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL059426
| Credited |
30/03/2022
|
|
|
8
| लीला(Wife) RJ-272700106403354200/1467 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL059426
| Credited |
30/03/2022
|
|
|
9
| कमजी/भेमा RJ-272700106403354200/957 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL059426
| Credited |
30/03/2022
|
|
|
10
| रमेश अहारी(Self) RJ-272700106403354200/1610 | ST |
चौकी
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727009WL059426
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 9 | 4 | 9 | 10 | 10 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |