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/गोतम (Wife) RJ-272700106403354200/1100 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039588
| Credited |
18/12/2021
|
|
|
2
| अनीता(Wife) RJ-272700106403354200/1272 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039588
| Credited |
18/12/2021
|
|
|
3
| काली/नानजी RJ-272700106403354200/865 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039588
| Credited |
18/12/2021
|
|
|
4
| मणी/मानजी RJ-272700106403354200/927 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039588
| Credited |
18/12/2021
|
|
|
5
| नर्वदा/हुरमा RJ-272700106403354200/939 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039588
| Credited |
18/12/2021
|
|
|
6
| थावरी/गणेश RJ-272700106403354200/125 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039588
| Credited |
18/12/2021
|
|
|
7
| विजयपाल/जगमाल RJ-272700106403354200/947 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039588
| Credited |
18/12/2021
|
|
|
8
| कान्ता(Wife) RJ-272700106403354200/750 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL039588
| Credited |
18/12/2021
|
|
|
9
| हांजा/भेमजी (Self) RJ-272700106403354200/1097 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727009WL039588
| Credited |
18/12/2021
|
|
|
10
| सोनिया(Wife) RJ-272700106403354200/1548 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL039588
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 2 | 0 | | | | | | | | | | | | | | |