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
| शारदा/प्रेमजी RJ-272700106403354200/796 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
2
| पारी/हाजा RJ-272700106403354200/879 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
3
| हुरज/हुरमा RJ-272700106403354200/850 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
4
| नानी/पेमा RJ-272700106403354200/860 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
5
| नाथी/नारायण RJ-272700106403354200/874 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
6
| मीरा/मणीलाल RJ-272700106403354200/786 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
7
| कलजी/सवा RJ-272700106403354200/847 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
8
| लीमडी(Self) RJ-272700106403354200/1435 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
9
| गणेश(Self) RJ-272700106403354200/1484 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
10
| बंशीलाल पिता हुरमा रोत(Self) RJ-272700106403354200/1414 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL063397
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |