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
| तुलसी/शान्तिलाल RJ-272700106403354200/166 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL068346
| Credited |
10/12/2022
|
|
|
2
| मंजु/भगवतीशंकर RJ-272700106403354200/208 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL068346
| Credited |
10/12/2022
|
|
|
3
| पानु/ भोगीलाल RJ-272700106403354200/209 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL068346
| Credited |
10/12/2022
|
|
|
4
| हांजू/नारायण (Wife) RJ-272700106403354200/1182 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL068346
| Credited |
10/12/2022
|
|
|
5
| काना/नानजी RJ-272700106403354200/149 | ST |
चौकी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL068346
| Credited |
10/12/2022
|
|
|
6
| मंजुला/हरदार RJ-272700106403354200/566 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL068346
| Credited |
10/12/2022
|
|
|
7
| मन्जु/कान्तिलाल RJ-272700106403354200/791 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL068346
| Credited |
10/12/2022
|
|
|
8
| मीरा/जीवा RJ-272700106403354200/165 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL068346
| Credited |
10/12/2022
|
|
|
9
| कंकु(Wife) RJ-272700106403354200/1588 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL068346
| Credited |
10/12/2022
|
|
|
10
| कानजी/मंगला RJ-272700106403354200/212 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL068346
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 10 | 10 | 10 | 0 | 8 | 8 | 9 | 9 | 9 | 8 | 0 | 6 | | | | | | | | | | | | | | |