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
| अम्बालाल/कालिया RJ-272700106403354200/613 | ST |
चौकी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049517
| Credited |
16/02/2022
|
|
|
2
| रमीला/रमेश RJ-272700106403354200/619 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049517
| Credited |
16/02/2022
|
|
|
3
| हाकरी/हिरा RJ-272700106403354200/620 | ST |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049517
| Credited |
16/02/2022
|
|
|
4
| बसन्ती/बसन्तलाल RJ-272700106403354200/1070 | OTHER |
चौकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049517
| Credited |
13/02/2022
|
|
|
5
| अनीता(Wife) RJ-272700106403354200/1254 | ST |
चौकी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049517
| Credited |
16/02/2022
|
|
|
6
| सीमा(Wife) RJ-272700106403354200/1412-A | ST |
चौकी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049517
| Credited |
16/02/2022
|
|
|
7
| देवेन्द्र/सोमा RJ-272700106403354200/130 | ST |
चौकी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ICICI BANK | ANTRI | ICIC0006896 |
2727009WL049517
| Credited |
16/02/2022
|
|
|
8
| रमीला(Wife) RJ-272700106403354200/1398 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL049517
| Credited |
16/02/2022
|
|
|
9
| ललिता/शंकर (Mother) RJ-272700106403354200/214 | ST |
चौकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL049517
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 5 | 5 | 6 | 4 | 3 | 4 | 5 | 2 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |